Type Of Transaction |
Expenditures
|
Activity Code |
50552055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,000 |
Particulars |
GP ME GRAM SABHA AYOJIT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
MAHPAL SINGH SO SURAJ PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
ASHISH KUMAR S#47O SHAMBHUDAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
RAJESH KUMAR SO RAJBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
MUNNI DEVI WO BHAWAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
DEVENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
SUNITA DEVI WO SUBHASH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
SUSHMA WO RAJENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
MOHINI WO DEVENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
BRAJKISHOR SINGH SO BALRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
BABLI WO RAMANAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
RAJKUMARI WO RAJBAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
RAMVIR SO RAMBHROSE |
1,000 |