Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
P1 - Pradhan Honorarium |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
VIKASH KHAND DUBEPUR KSHETRA PANCHAYAT BAITHAK MANDEY 2024 FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAISH AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MAJIDA 22 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ABUBAKAR 20 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DALI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KUSHUM TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ATUL KUMAR PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RUPA DEVI 19 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SHAHEDA TRANNUM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SHAILENDRA KUMAR PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GAURI SHANKAR MAURYA |
1,000 |