Type Of Transaction |
Expenditures
|
Activity Code |
65302188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,000 |
Particulars |
panchayat member payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
SATENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
SVARTHI DEVI |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
GOMATI |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
UMESH KUMAR |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
OMKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
PRIYA SAKSENA |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
DEVENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
RAJNESH GUPTA |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
JAGDISH |
200 |
PFMS
|
Account Type:Bank
Account No.:31856453605
|
POONAM DEVI |
200 |