Type Of Transaction |
Expenditures
|
Activity Code |
87737032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
5THSFC/2023-24/P/108 |
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
|
AVINASH KUMAR TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
AJAY MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RAJ KUMARI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
GANGA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ROHIT JAISAWAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MUSTARI BEGAM 96 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
ALIMUN NISHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
RENU MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
KAMLESH BDC 92 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297985567
|
MANJU YADAV |
1,000 |