Type Of Transaction |
Expenditures
|
Activity Code |
61211180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
gram panchayat ke members ka prati baithak bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
SHIVOM |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
SALEEM |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
JAYA PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
ALI JAAN |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
AUTAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
KAMAL KUMAR GAUTAM |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
HANEEFA BEGAUM |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
LAXMI |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
AFROJ |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
SURENDRA PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
ANSHU SAGAR |
500 |
PFMS
|
Account Type:Bank
Account No.:57980100001894
|
ADESH KUMARI |
500 |