Type Of Transaction |
Expenditures
|
Activity Code |
64339286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
GRAM PANCHAYAT SADASY KA MANDEY (MEETING BHATTA ) KA BHUGTAN JANUARY 2022 SE FEBRUARY 2023 TAK( 14 MONTH KA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
OMPRAKASH YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PREM KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PINTU MADDHESHIYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
PHOOLMATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
TILAK YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
VIJAY LAXMI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
ARJUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SAROJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MAHESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
KIRAN |
600 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
GAYATRI YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
CHANDRAKALA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
VISHVNATH YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANGAL |
1,400 |