Type Of Transaction |
Expenditures
|
Activity Code |
74176852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2024 |
Voucher No |
5THSFC/2023-24/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
K2 - GP Member Allowence |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Gram panchayat member hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
prashant kumar so digvijay singh gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
chandro devi wo ghasiram gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
yamin so kabir ahmad gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
mohd shamshuddin so amir ahmad gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
surendra kumar so hori singh gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
padam singh so gajram singh gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
ahmadi wo kadir gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
meena devi wo birendra kumar gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
pushpa devi wo amit kumar gps |
700 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
jamana devi wo hori singh gps |
700 |