Type Of Transaction |
Expenditures
|
Activity Code |
49404725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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
|
SITA SINGH wo RANJIT BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
REKHA SINGH wo ANIL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANTOSH KUMAR SINGH so LALBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
VIRENDRA KANAUJIYA so AMBIKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHALENDRA BHARTI so DHANESHWAR RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHILA DEV wo LT KAMESHWAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RITA DEVI wo ANIL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHRI RAM KASHYAP so JAGESAR KASHYAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
RANI wo BECHAN RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANDHYA DEVI wo UDAYNARAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SIMA DEVI wo PIYUSH CHAUHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SATYENDRA YADAV so PARSHURAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHUSHILA wo RAMKEBAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANAJY KUMAR BHARATI so PANCHDEV BHARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHIV JI so SURESH BIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHAIL KUMARI wo VIKRAM PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SUJIT KUMAR BHARATI so RAJKUMAR RAM |
1,000 |