Type Of Transaction |
Expenditures
|
Activity Code |
60143998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,400 |
Particulars |
Ward member baithak bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Akhilesh gupta S#470 bhopat prasad |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Ameerun Nisha w#470 diljan |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Mundrika |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Kamruddin |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Kavita Devi w#470 kanhiya kumar |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Dayanand s#470 khedu |
200 |
PFMS
|
Account Type:Bank
Account No.:3172767345
|
Ramanand gupta s#470 chandrabali |
200 |