Type Of Transaction |
Expenditures
|
Activity Code |
51555754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,100 |
Particulars |
gram panchayat sadasyon ka mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
SUNITA W#47O SHUBHKARAN WARD 12 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
SANTOSH KUMAR S#47O BAIJNATH WARD 4 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
UMESH S#47O JAGATPAL WARD 13 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH S#47O RAJ BAHADUR WARD 2 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
AMIT S#47O BHAGAUTILAL WARD 7 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
DHARMPAL S#47O SHIV MANGAL WARD 11 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
DHARMENDRA KUMAR S#47O DHUNIRAM WARD 8 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
SARLA DEVI W#47O RAMNATH WARD 15 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
DINESH KUMAR S#47O RAM SANEHI WARD 5 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
SUNITA W#47O RAMCHANDRA WARD 6 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
PRANSHI SINGH D#47O MAHENDRAPAL SINGH WARD 9 |
100 |