Type Of Transaction |
Expenditures
|
Activity Code |
63272479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
payment for membar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
KHUSHI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
DHARMENDRA PAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
PRAVEEN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
PRAYAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
MOHI KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
RUBEENA BEGAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
NEELAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
RAHUL PRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
PRAGYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
ANEESHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
KAMLESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
ESTAK KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000210
|
SANTOSH |
1,000 |