Type Of Transaction |
Expenditures
|
Activity Code |
64265663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
CHETRA PANCHYAT SHADHYAS MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SUNEHARI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RAM SHREE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
SHYAMVATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
DHEERAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
ARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RAMJEET KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
VEERPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
RAJNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
LOKENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0356101031720
|
ASHOK KUMAR |
1,000 |