Type Of Transaction |
Expenditures
|
Activity Code |
65499193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
GRAM PANCHAYAT MEMBER KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
NANEH GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
RANI DEVI GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
YASHODA GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
DEVPAL GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
GUDIYA DEVI GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
KIRAN GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
ANGURI DEVI GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
SUNDER GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
RAKESH GRAM PANCHAYAT MEMBER |
300 |
PFMS
|
Account Type:Bank
Account No.:0031000100254666
|
SWATI VERMA GRAM PANCHAYAT MEMBER |
300 |