Type Of Transaction |
Expenditures
|
Activity Code |
62225985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2023 |
Voucher No |
5THSFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
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.:07570100021582
|
Seeta Devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Reeta devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Barmadin member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Narema devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Mahavir member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Ram Narayan member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Dulari member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Manju devi member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Indra pal member |
1,200 |
PFMS
|
Account Type:Bank
Account No.:07570100021582
|
Shiv Kailash Bind member |
1,200 |