Type Of Transaction |
Expenditures
|
Activity Code |
61326199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
2,000 |
Particulars |
gram panchayat member mandaye bhugtaan jan to feb 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
MO ALI#47 ITBARI PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
NAFIS#47 MASEET PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
ISMAIL#47 AJIJ PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
JAFRI#47 INTZAR PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
SALVANT SINGH#47 RAM PRASAD PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
BANO#47 TASLIM PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
AMIR HUSAIN#47 GAFOOR PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
KAJAL#47 BANTI PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
SHALU RAJ#47 VIPIN RAJ PM |
200 |
PFMS
|
Account Type:Bank
Account No.:110000231844
|
PARVEEN SINGH#47 RAMFAL SINGH PM |
200 |