Type Of Transaction |
Expenditures
|
Activity Code |
53869592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
kshetra panchayat sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHASHIKALA W#47O RAJMANI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
USHA DEVI W#47O OM PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
KUSUM LATA |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHANTI DEVI W#47O TRIBHUWAN NATH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
TRIVENI PRASAD S#47O RAM KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
UDAYBHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
Anipa s#47o dinesh kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SANJAY KUMAR S#47O PURANMASI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
viklesh yadav w#47o ashok kumar yadav |
500 |