Type Of Transaction |
Expenditures
|
Activity Code |
62025881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
WARD MEMBER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
JAYRAM SAROJ |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
USHA |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
SHRI RAM SO CHANDRIKA |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
RESHAMI DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
NIKHIL SAROJ |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
MEERA WO RAMESH |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
AMBIKA SAROJ SO RAM DHARI SAROJ |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
FARHAT BANO |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
IMRAN SO ALEEAHAMAD |
900 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
SHAMSHAD SO ISHAHAK |
900 |