Type Of Transaction |
Expenditures
|
Activity Code |
65600196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
SADASY MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Beena Devi |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Munni Devi |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Roshan Lal |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Arun Kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Nikta Rajput |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Sema Kushavaha |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
Devendra Singh |
500 |