Type Of Transaction |
Expenditures
|
Activity Code |
45486015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
panchayat member ka mandey june 2022 to jan 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
VIPIN |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
RAMESH |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
SUMAN |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
CHAND MOHAMMAD |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
AMIT KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
ALKA |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
KALLU |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
UDAY VEER SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
RAJESH |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
BIMLESH |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
SOHAN VEER |
800 |
PFMS
|
Account Type:Bank
Account No.:31661184916
|
MAHAK SINGH |
800 |