Type Of Transaction |
Expenditures
|
Activity Code |
59769625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
payment of gram oanchyt sadsy 5 meeting ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
MADHURI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
DULEECHANDRA MEMBAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
sudama membar |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
PUSPENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
vijay kumar member |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
SHIVSHANKAR S#47O SWAMIDEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
ARTI DEVI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
AJAY KUMAR MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
KUSUMAKALI |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
ARTI DEVI MEBER |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
RAMLAKHAN MEMBAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
LAXMI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
PARMESHWARI DAYAL S#47O RAM KISHOR |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
PREM CHANDRA MEMBAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50044709058
|
SHITAL PRASAD MEMBER |
500 |