Type Of Transaction |
Expenditures
|
Activity Code |
63161745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
kshetra panchayat bhaitak hetu bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Dharma Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Nasreen Bano |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Shaher Bano |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
SUMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Usha Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750610100017069
|
Puti lal |
1,000 |