Type Of Transaction |
Expenditures
|
Activity Code |
51000969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,100 |
Particulars |
Ward Members ka Mandey ( Dec month ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
KESHNA DEVI WARD 02 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
RAM SAGAR WARD 09 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
MAYA DEVI WARD 15 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
REENA DDEVI WARD 04 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
PRAKASHA DEVI WARD 05 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
INDRAPAL WARD 08 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
POOJA WARD 13 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
SARVESH KUMAR WARD 10 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
RAMSWAROOP WARD 12 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
ANAND KUMAR WARD 01 |
100 |
PFMS
|
Account Type:Bank
Account No.:34410100001406
|
SHIVPRAKASH WARD 11 |
100 |