Type Of Transaction |
Expenditures
|
Activity Code |
64857936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
6,000 |
Particulars |
KSHETRA PANCHAYAT SADAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
USHA DEVI W#47O OM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ROSHANLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHASHIKALA W#47O RAJMANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHILA W#47O FOOLCHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SUNIL KUMAR S#47O SAMHARU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAJESH KUMAR S#47O HUBRAJ |
1,000 |