Type Of Transaction |
Expenditures
|
Activity Code |
64595776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,500 |
Particulars |
GRAM PANCHAYAT MEMBER BAITHAK BHATTA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
SHILA W#47O RAMAGYA |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
PUSHPA DEVI W#47O ASHOK |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
MRITUNJAY KUMAR |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
REYAJ |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ALLAUDDIN |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
DINESH VERMA |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
NIKUNJ |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
SAROJ DEVI W#47O PRADEEP |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
SANGEETA W#47O MANISH CHAURASIYA |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
CHANDRAWATI W#47O SANKAR RAM |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
DURGAWATI W#47O KAPOORCHAND |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
BRIJESH KUMAR YADAV |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
RAJARAM |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
SUGREEV KUMAR |
100 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
GEETA W#47O SAMRATHI |
100 |