Type Of Transaction |
Expenditures
|
Activity Code |
64790499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DEEPAK KUMAR S#47O SITARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRIYANKA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAKSHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUBASH CHANDRA MAURYA S#47O CHHEDI |
1,000 |