Type Of Transaction |
Expenditures
|
Activity Code |
42145748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
pay to 08 months ward members mandey for month april 2022 to november 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
ashok kumar s#47o raj pal |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
rajesh kumar s#47o rajpal singh |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
rubi w#47o manish kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
saroj kumari w#47o rajesh kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
hariom kumar s#47o ganga saran |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
prem wati w#47o ashok kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
sunil s#47o sunahari |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
neeraj kumar s#47o hakim singh |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
sunita devi w#47o mohar singh |
800 |