Type Of Transaction |
Expenditures
|
Activity Code |
62487784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
OCTOBER TO FEB MEETING WAGES WARD MEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
SUSHMA W#47O VIJENDRA KUMAR GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
SHEELA DEVI W#47O SANJEEV KUMAR GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
SARVESH KUMAR S#47O ANGADRAM GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
ANIL KUMAR ARYA S#47O RAMAUTAR GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
nanhe lal |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
heeralal |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
CHANDRAVESH S#47O SARVESH KUMAR GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
UMESH S#47O PREMPAL GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
SHAREENA BI W#47O FIROZ GPDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31542847675
|
MUNNI W#47O GANGARAM GPDC |
500 |