Type Of Transaction |
Expenditures
|
Activity Code |
59894507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
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.)
|
2,200 |
Particulars |
panchayat member bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
RAJESH KUMAR S#47o RAM SHANKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
UMA DEVI W#47O LALJIT |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
KUSHMA DEVI W#47o RAMSINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
RUBINA BANO W#47o MUSTAK |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
SHIV SYAM S#47o MAUJI LAL |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
NANHI W#47o RAJANLAL |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
SHASHI W#47O SHIVDAS |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
GEETA W#47o LAXMI NARAYAN |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
RAM SEVAK S#47o PARSADI |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
PREM KUMAR S#47o RAM KISHAN |
200 |
PFMS
|
Account Type:Bank
Account No.:31584405150
|
SHIV SHANKAR S#47o BHAGIRATH |
200 |