Type Of Transaction |
Expenditures
|
Activity Code |
53487424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,700 |
Particulars |
member bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ranjana #47vijay kumar member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
dhirendra member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
neeraj kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
savitri pal member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
sandip member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
savitri pal member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
vandana#47raju mamber |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
seema member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
krishna member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
banwari pasi member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
shivnath pal member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
sadhana#47 mukesh member |
900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ashish |
900 |