Type Of Transaction |
Expenditures
|
Activity Code |
60119702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
15,000 |
Particulars |
pay to gram panchyat sadeshand pradhan far gp bathak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
Pradhan Dalkaura w#47o Bhikhari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
LALJEET S0#47BABULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
KESHANAWATI W0#47 RAMKISHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMPYARE W0#47RAMDAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
GAJANAA W0#47 TRILOKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
SARVESH KUMAR SO#47 SHYAMLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
IRSAAD S0#47 KHELADHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
ISRAJ SO#47 HUSAINI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMNARESH SO #47 PARMESHWARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
SHIYARAM S0 #47 MOTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMLAL S0#47 RAMKHELAWAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
RAMJEWAN SO#47 RAMBAKSHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
PINKI SINGH W0#47 RAJU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100005966
|
BHAGANA W0#47 BHULLU |
1,000 |