Type Of Transaction |
Expenditures
|
Activity Code |
54858670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
gp baithak me member ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAM DULARI WARD 8 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
JANARDAN |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
NIRAJ TIWARI WORD 5 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
DHARMENDRA WORD 9 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
AMIT KUMAR WARD 6 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
SHALINI DEVI WARD 11 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAVI KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
PREMA DEVI WORD 10 |
400 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
SUDHA WORD 1 |
400 |