Type Of Transaction |
Expenditures
|
Activity Code |
50897738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
900 |
Particulars |
Gram Panchyat Member Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ranjana Devi w#470 Rajesh Kumar |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Sangeta Devi w#470 Baijnath |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ranno Devi W#470 Raj Kumar |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Suman Devi w#470 Fool Chandra |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Gangasagar s#470 Chheddu |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Jwahar s#470 Ram Vishal |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ramasre s#470 Ramdhani |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Gajraj s#470 Sukhnandan |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Mamta w#470 Ram Kumar |
100 |