Type Of Transaction |
Expenditures
|
Activity Code |
66466413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
KSHETRA PANCHAYAT SADASYO KA YATRA BHATTA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BINDU SINGH wo HARENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANAJY KUMAR BHARATI so PANCHDEV BHARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SUJIT KUMAR BHARATI so RAJKUMAR RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANTOSH KUMAR SINGH so LALBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHALENDRA BHARTI so DHANESHWAR RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
VIRENDRA KANAUJIYA so AMBIKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SITA SINGH wo RANJIT BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
GHANSHYAM PRASAD so PRABHUNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAIPRAKASH SINGH so SHRIKRISHN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RANI wo BECHAN RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MANSHA DEVI wo RAMPREVESH BHARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMASHRAY RAM so SHIVNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RITA DEVI wo ANIL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
DHANANJAY KUMAR PANDEY so RAMKEBAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANDHYA DEVI wo UDAYNARAYAN |
1,000 |