Type Of Transaction |
Expenditures
|
Activity Code |
48498214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
panchayat ward member payment for panchayat member mitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
CHANDRA WATI D#47O MEGH SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
VISHAL KUMAR S#47O NEMPAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
DORI LALS#47O KUVARPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
ANOKHE LAL S#47O RAJENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
CHANDRAPAL SINGH S#47O RAGHUNANDAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
KUSUMLATA DEVI W#47O SURJAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
TALEVAR SINGH S#47O DEEP CHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
LALIT KUMAR S#47O VIRENDRA SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:1594101009701
|
Nerash Kumar |
800 |