Type Of Transaction |
Expenditures
|
Activity Code |
39301516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
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.) (in Rs.)
|
6,500 |
Particulars |
panchayat sadasyo ko mandey ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
KARAN KUMAR MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
NAGESH KANOJIYA MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
HARILAL MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
MURALI SAROJ MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
LAL MOHMMAD MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
VINEETA DEVI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
ASHOK CHAUHAN MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
AMRITLAL MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
ABHAYRAJ CHAUHAN MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
HUBBA MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
CHHATTHOO MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
JUBAIDA MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:433702010018733
|
SUNITA DEVI MEMBER |
500 |