Type Of Transaction |
Expenditures
|
Activity Code |
48101660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KHETHRA PANCHAYAT BAITHAK KE MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SHASHI SINGH BDC 68 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
MO SAID PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SATAIRAM PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
GAURI SHANKAR YADAV PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
UJMA BANO BDC 64 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SAROJ KUMARI BDC 14 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SUNITA JAISWAL BDC 51 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
VISHAVNATH WORD NO 47 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SURESH KUMAR BDC 85 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
shiv kumar BDC 23 |
1,000 |