Type Of Transaction |
Expenditures
|
Activity Code |
56724112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
chetra panchayat ka baithak hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SAMISUN W SARAJUDDIN |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAHENDRA S MOHIT |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAINA W MAHENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BALIRAM S SAVRU |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJESH S DWARIKA |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RINKU SINGH W SANTOSH |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHHOTELAL S BALLI |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SUMITRA W SUNIL |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMBHA DEVI MADAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
madhai s purvanshi |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
AJAY S BALIKISUN |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
JAYRAM S VEGLAL |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NIRMALA W RAJEHSWAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
GAUTAM S RAMDULARE |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BANDANA S HARINARAYAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SATISH S RAMSAGAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DHRUPNARAYAN S BHAGWATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NILAM W BABALU |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RINKU W AJAY |
500 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SAHEBUNNISHA W SIRAJUDDIN |
500 |