Type Of Transaction |
Expenditures
|
Activity Code |
66283423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2023 |
Voucher No |
5THSFC/2023-24/P/221 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
Members Mandey Meetting Date 24-09-2022 And 18-03-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
VIRWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MRS AMBER SAYEED |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NAZIM ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NAJAKAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
JAYPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
RAISUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SMT BHURI BEGAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NAURATAN SINGH SO HARGOVIND SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
RANJEET SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MR AJAY VEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MANVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
KANCHAN RANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
TABASSUM JAHAN W#47O RAFIULLA KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
TARANNUM JAHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SMT BABITA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SANTOSH KUMARI WO MAHENDAR PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MRS MUMTAZ CHAUDHARI WO CH ZIAULLAH KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MOHD NAVED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NASRIN FATIMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MR PRAMOD KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MAHAJABEEN BEGUM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
DINESH KUMAR |
3,000 |