Type Of Transaction |
Expenditures
|
Activity Code |
53834534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
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
|
yogesh babu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
MAHENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
ANJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
BERESINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
laik ahmad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
pinki |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0242101044224
|
JUBAIR |
1,500 |