Type Of Transaction |
Expenditures
|
Activity Code |
60861026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,200 |
Particulars |
GP member,s mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Bheem singh GP Member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
PRABHU DEVI GP member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Seema devi Gp Member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Ram kailash GP member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Ajay kumar GP Member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
PAWAN KUMAR MAURYA gp Member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Kanchan devi GP member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Bhagirathi Yadav GP Member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Meera Devi GP member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Rahmate Alam GP member |
200 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Shesh Mani Gp Member |
200 |