Type Of Transaction |
Expenditures
|
Activity Code |
63937309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,500 |
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.:22563807453
|
ramabhool mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
nargish |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
pankaj kumar mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
km jaishri mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
wasim khan mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
imran khan |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
isarat ali mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
kusum davi mamber |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
sayra |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
jamil |
500 |
PFMS
|
Account Type:Bank
Account No.:22563807453
|
islam |
500 |