Type Of Transaction |
Expenditures
|
Activity Code |
62025881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,000 |
Particulars |
WARD MEMBER KA MANDEY NOV 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
RESHAMI DEVI |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
SHRI RAM SO CHANDRIKA |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
IMRAN SO ALEEAHAMAD |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
USHA |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
FARHAT BANO |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
NIKHIL SAROJ |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
SHAMSHAD SO ISHAHAK |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
JAYRAM SAROJ |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
MEERA WO RAMESH |
100 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
AMBIKA SAROJ SO RAM DHARI SAROJ |
100 |