Type Of Transaction |
Expenditures
|
Activity Code |
60128789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
Ward member ka baitkhak hetu bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Sunil |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Ramkewal |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Anita |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Sunita w#470 baliram |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Rajkumar |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Jai kumar |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Dilip sriastava S#470 jagpatlal Srivastava |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Sitambar s#470 jantri |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Saiyad ali ansari |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Keshav prasad S#470 bhagvant |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Maya devi w#470 premlal |
300 |
PFMS
|
Account Type:Bank
Account No.:3172444507
|
Manish Gupta S#470 vikram Gupta |
300 |