Type Of Transaction |
Expenditures
|
Activity Code |
49404725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
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
|
PUSHPA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PRABHAKAR SHUKLA so AWADHBIHARI |
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
|
MANSHA DEVI wo RAMPREVESH BHARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KAMLESH PRASAD so NATHUNI PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JITENDRA RAJ so UTTIL RAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMYASH YADAV so UMASHANKAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAMASHRAY RAM so SHIVNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MIKKI SINGH wo RAJENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KAMESHWAR SINGH so RAMJI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAIPRAKASH SINGH so SHRIKRISHN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PRABHAWATI SINGH wo JANARADAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
KUMARI SHIVANI d#47o VINAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RAJU KUMAR so BHOLA SAHANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MATISARI DEVI wo CHAVAGUR PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
MUNNA PRASAD so SHIV PRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAYRAM YADAV so TOTA YADAV |
1,000 |