Type Of Transaction |
Expenditures
|
Activity Code |
73173376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2024 |
Voucher No |
5THSFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
paid to panchayat sadsya for panchayat sadsyo ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
PRADEEP KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
RAM KUMARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
AWADH RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
ARTI VERMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
REKHA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
RAM KIRTAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
RAMKALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
DAYA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
FOOL KUMARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:682010110000209
|
MITHAI LAL |
1,200 |