Type Of Transaction |
Expenditures
|
Activity Code |
88067893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2023 |
Voucher No |
5THSFC/2023-24/P/275 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
Member Mandey Mitting date 04-11-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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
|
MAHAJABEEN BEGUM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
JAYPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
VIRWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NAURATAN SINGH SO HARGOVIND SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MANVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
SANTOSH KUMARI WO MAHENDAR PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
KANCHAN RANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
DINESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
TARANNUM JAHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
MRS AMBER SAYEED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NASRIN FATIMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
TABASSUM JAHAN W#47O RAFIULLA KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
RAISUDDIN |
1,500 |