Type Of Transaction |
Expenditures
|
Activity Code |
45540801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
8,800 |
Particulars |
members payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
BHANU PRAKASH |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
KIRANPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
KAVITA |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
RAJKUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
KUMKUM |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
LATA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
ROHTASH SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
HARENDRA RAGHAV |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
REKHA |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
ASHMOHMMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:0479000102283763
|
JAHID |
800 |