Type Of Transaction |
Expenditures
|
Activity Code |
55152578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
ksetra panchayat ke baitha me mandeya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
AJAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
VINDHYAVASINI SRIVASTAVA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
AARTI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
ISHRAWATI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
AARTI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
VIRENDRA KUMAR YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RAFIQUE |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
MEENA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RAMAI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
INDRAJEET |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
HABIBUN NISHA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
VIKARAMA YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
SHAKUNTALA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
lakshmi |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RAJU KUSHWAHA |
500 |