Type Of Transaction |
Expenditures
|
Activity Code |
48750710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
Members manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
SHUSHILA MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
GULFASHA MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
REENU DEVI MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
JAMEEL AHMAD MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
FAROOQ MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
MAHENDRI DEVI MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
SULEMAN AHMAD MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
Sugra member |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
CHAND KHAN MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
DHARAMVEER SINGH MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
SHAKIL AHMED MEMBER |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31559897399
|
ZAHEER AHMAD MEMBER |
1,100 |