Type Of Transaction |
Expenditures
|
Activity Code |
50914082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
gram panchayat members ka mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
chandi gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
radheshyam gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
ramprakash gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
kallu gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
sarita devi gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
chunnu gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
pooja devi gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
shivprasad gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
keshanpal gp member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639798650
|
rama devi gp member |
1,000 |