Type Of Transaction |
Expenditures
|
Activity Code |
62940671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
WARD MEMBER KO GRAM PANCHAYATO KI BAITHAKO PAR UPASTHITI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAMCHANDRA CHHEDILAL |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
PINTU RAMBHAVAN |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
MEDVA RAMPRASAD |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
SHRAVAN KUMAR MISHRA |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
CHUNIYA GORELAL |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
ARTI DEVI AKHILESH KUMAR |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
GYANVATI ASHVANI KUMAR |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
PHUL KUMARI AMARJEET |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
JAYSHANKAR MISHRA SHIVBHAVAN MISHRA |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
CHHOTELAL GARIBDAS |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
VINOD KUMAR RAMSARAN |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
DEVENDRA SINGH KAPTAN |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
GUDIYA DEENDAYAL |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAM PRAKASH RAJKISHOR TIVARI |
200 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
KESHAV PAL RAGHURAJ PAL |
200 |