Type Of Transaction |
Expenditures
|
Activity Code |
66466413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
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 PANCHYAT SADSYO 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
|
MIKKI SINGH wo RAJENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAVIPRAKASH SINGH so RAJENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMYASH YADAV so UMASHANKAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BHRIGUNATH GOND so PRASADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PRABHAKAR SHUKLA so AWADHBIHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AWADH BIHARI so BASAVAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PUSHPA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KAMLESH PRASAD so NATHUNI PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHAIL KUMARI wo VIKRAM PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ANAND KURMAR YADAV so RAJNATH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
HIRAMAN PRASAD so KEDAR GOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MANJAY KUMAR SUINGH so LATE KEDAR NATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BASANT SINGH so KAMAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SATYENDRA YADAV so PARSHURAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAYRAM YADAV so TOTA YADAV |
1,000 |