Type Of Transaction |
Expenditures
|
Activity Code |
60447101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2023 |
Voucher No |
5THSFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
gram panchyat memeber ka meeting bhatta ka bhugtan 10 baithak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
VIMLESH #47SHIVLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER SANTOSH KUMAR PUTRA KANDHAI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER MAMTA DEVI WIFE DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER MOHD HASEEB PUTRA MOHD SIDDIQUE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER AJIT SINGH PUTRA RAM KISHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER REKHA DEVI WIFE MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER BIRAJU PUTRA RAM KHELAWAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER AJIT SINGH PUTRA RAM KISHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER MANOJ KUMAR PUTRA KANDHAYEE LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER SAJIYA BANO PUTRI MUKHTAR AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER ERSAD ANSARI PUTRA ISRAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER SUDHIR KUMAR PUTRA DHUNNU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER RAMSAJIVAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639139426
|
MEMBER ANJUM BEGAM WIFE SAHABUDDIN |
1,000 |