Type Of Transaction |
Expenditures
|
Activity Code |
62374177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
gram panchyat member mandey 1 april 2022 se 31 march 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Rajesh Kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Ashiya Bano member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
MANCHAN VIKASHGAUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Chamela devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Pappu Saroj member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Hasni member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Amar Bahadur member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Geeta member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Anil Kumar Gaur member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Shobha Devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Chanda member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Lal Mani member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Asha Devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Suresh Kumar member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021569
|
Sachin member |
1,200 |