Type Of Transaction |
Expenditures
|
Activity Code |
49404725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
KSHETR PANCHAYAT BAITHAK KA YATRA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ANAND KURMAR YADAV so RAJNATH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BHRIGUNATH GOND so PRASADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
HIRAMAN PRASAD so KEDAR GOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ANNU SINGH wo BALWANT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
DINESH VERMA so SHRIKISHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BASANT SINGH so KAMAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
HARINDRA NATH CHAUBE so SADHU SARAN PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AKABAR ALI so ASGAR ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BHIM KUMAR SINGH so BHARAT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
CHANDRABHUSHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
DHANANJAY KUMAR PANDEY so RAMKEBAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
BINDU SINGH wo HARENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AWADH BIHARI so BASAVAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
GHANSHYAM PRASAD so PRABHUNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ANJU DEVI wo ANIL |
1,000 |