Type Of Transaction |
Expenditures
|
Activity Code |
64629468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
KESHTRA PANCHAYAT MAI BAITHAK KA GRAM PRADHAN KO MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DINESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JAGDEESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
LAKHVIDER SINGH GRAM PRADHAN PIPRA MARODA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMALJEET KAUR GRAM PRADHAN AMRITAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JUGUL KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUNITA DEVI |
1,000 |