Type Of Transaction |
Expenditures
|
Activity Code |
53834534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
kshetra panchayat sadasya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
guddo |
500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
PYAR BANO |
500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
DAYANAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
ram prakash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
prem chandra |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
mohar pal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
RAMRATAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
SUNEEL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
RAHISA BEGAM |
1,000 |