Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
TO PAY BDC MEETING MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
GULAB SINGH S#47O TEJPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
YOGESH S#47O DEVRAJ SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
SATISH CHANDRA SHARMA S#47O MURARI LAL SHARMA |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
SHYORAJ SINGH S#47O CHARAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
AVAJAD KHAN S#47O NANNU KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DHARMVEER SINGH S#47O KISHAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NARESH KUMAR S#47O SONPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DURJAN SINGH VERMA S#47O BHURI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NEERAJ KUMAR S#47O SHIV NARAYAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
LATESH DEVI W#47O BHUDEV |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
CHOTE LAL S#47O GIRVAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
GUDDI W#47O INDRAPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
RENU DEVI W#47O VIKRAM SINGH |
500 |