Type Of Transaction |
Expenditures
|
Activity Code |
61155580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
panchyat member ka meeting ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
SANJEEV SHARMA |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
RAVIPAL |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
ANU RANI |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
SONU |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
MUKASH KUMAR SOAM |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
KAVITA RANI |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
MAMATA |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
DEEPAK |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
DEEPAK KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
SUNITA SOAM |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
GOPAL |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
SAROJ |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
DYAVATI |
400 |
PFMS
|
Account Type:Bank
Account No.:11492289033
|
BIMLESH |
400 |