Type Of Transaction |
Expenditures
|
Activity Code |
74122402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2023 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
sadasyo ka mandey july to November 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Vipin Maurya GP Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Bhagirathi Yadav GP Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Kanchan devi GP member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
PRABHU DEVI GP member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
PAWAN KUMAR MAURYA gp Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Bheem singh GP Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Shesh Mani Gp Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Meera Devi GP member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Ajay kumar GP Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Rahmate Alam GP member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Ram kailash GP member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Seema devi Gp Member |
500 |
PFMS
|
Account Type:Bank
Account No.:07570100021573
|
Suresh Pandey GP Membber |
500 |