Type Of Transaction |
Expenditures
|
Activity Code |
61009861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
gram panchayat ward sadasya ki bhaithak hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
ROLEE GHOSH WO RAHUL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
SHANTI WO BALVEER |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
MITHLESH WO KARAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
BALRAM SO BALKISHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
MAHESH SO TUNDE |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
DINESH KUMAR SO FUNDILAL |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
HARNARAYAN SO KAPURE |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
AMARPAL SO NANDLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
REKHA WO DEVENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
BHARTI RAJAK WO SHEETAL PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
GANSHYAM SO LATORE |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
YASHVANT SINGH BUNDELA SO UDAY SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
JANAKRANI WO HARGOVIND |
900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146578
|
RAKESH SO MOTILAL |
900 |