Type Of Transaction |
Expenditures
|
Activity Code |
50898718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
1,100 |
Particulars |
Panchyat Member Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Varsha Devi |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Sunita Devi |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Karan |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Rishabh Dev Singh |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Mehandi Hasan |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Radheshyam |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Kiran |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Shiv Mohan |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Rohet Gautam |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Phulmati |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100022549
|
Ramkishor |
100 |