Type Of Transaction |
Expenditures
|
Activity Code |
60880745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,700 |
Particulars |
pay to 11 ward member mandey for month march to september 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
shiv kumar s#47o charan singh |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
shyam kumar s#47o veerpal singh |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
sumat vir s#47o om prakash |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
manju devi w#47o sanjeev kumar |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
sahav singh s#47o nekase ram |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
brajesh devi w#47o shyam kumar |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
kumar sen s#47o dilip kumar |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
rajesh devi wo sudhir kumar |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
mohit kumar so sudhir kumar |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
dharmvati devi w#47o kashmir singh |
700 |
PFMS
|
Account Type:Bank
Account No.:1594101009639
|
SUNIL KUMAR S#47O KASMIRI SINGH |
700 |