Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/107 |
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
|
SANTLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MASOOD AHMAD 14 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RUBINA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
HARINARAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAM JIYAWAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MAMTA DEVI BDC 73 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MANNA SHUKLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAM PRASAD PAL 80 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SIYARAM VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
SANT BAKHSH YADAV |
1,000 |