Type Of Transaction |
Expenditures
|
Activity Code |
63446661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
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 |
khetra panchayat meeting bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SHAKUNTLA BDC SURAULI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SEEMA BDC BARUWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shivnarayan badanpur bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shyam ji bdc mendani |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
seetaram cchani khurd bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
santoshi bdc mundra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
siyapyari saukhar bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
SHYAM SUNDAR BDC PANDHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shivshyam bdc bhauniya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
shiv devi bdc amirta |
1,000 |