Type Of Transaction |
Expenditures
|
Activity Code |
65124566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
gram panchayat member ko mandey bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
NARAYAN MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
REKHA |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
SUSHILA W#47O LAKHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
DAMRU MAMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
BANONI VARI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
DILEEP KUMAR MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
SAAKOO LAL MAMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
BABU SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
RAMAKANT MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
BARODA VARI MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
MUNNA MAMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
SHATRUGHAN SINGH MEMBER |
500 |
PFMS
|
Account Type:Bank
Account No.:3101691627
|
SARJU BAI MEMBER |
500 |