Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
TO PAY KP MEETING BDC MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DAN SAHAI S#47O RAM PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DHARAMWATI DEVI W#47O VIJAY PAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NARESH KUMAR S#47O SIYARM VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
HARPRASAD S#47O JAMUNA DAS |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
RAHUL KUMAR S#47O BABULAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DURYODHAN SINGH S#47O BHEEKAMVAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
OM PRAKASH S#47O HAKEEM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ASARFI DEVI W#47O SONPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
PREM SINGH S#47O YAADRAM SINGH |
500 |