Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/105 |
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
|
GANESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GOVIND PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
DHARMENDRA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
NAHEED FATIMA 41 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ISHWAR KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KANEEZ AKHTAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SATYENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SURESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ANISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
LALTI YADAV |
1,000 |