Type Of Transaction |
Expenditures
|
Activity Code |
53869592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,500 |
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
|
RABINDRA KUMAR S#470 SUBEDAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
GULZAR AHMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
brijesh yadav w#470 chhotelal yadav |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
UMASHIV PANDEY S#470 SATYESH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
sumitra w#470 ganesh |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SAURABH PATEL W#470 BRIJ MOHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
DHUTHNATH S#470 RAMBARAN YADAV |
500 |