Type Of Transaction |
Expenditures
|
Activity Code |
64146196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
pradhan bhataa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
prd VANDANA fateypur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
prd divya singh purwa |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
prd JEENAT bakhtiyangar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
prd SHILPI SHUKLA badigarhi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
prd AYODHYA PRASAD ghusauli |
1,000 |