Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
baithak hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
VIDYAWATI DEVI WO UDHAV DHAR DWIWEDI BDC PAKHIHWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
MAINEJAR GUPTA SO MEGHU BDC PARSAUNI KHURD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHAMPA DEVI PRADHAN MAKHUA OK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAMESH PRASAD SO THAG PRASAD PRADHAN JOGIYA SOMALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHAIYADA KHATUN BDC KOTWA GULAB RAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BABITA KUSHWAHA WO KANHAIYA BDC JOGIYA SOMALI PATT |
1,500 |