Type Of Transaction |
Expenditures
|
Activity Code |
57284362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,900 |
Particulars |
Members manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
VIPUL KUMAR M S#47O CHANDAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SUMAN DEVI M W#47O MITENDRA SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MO SALIM M S#47O MO NAIM |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MANSOOR ALI M S#47O MO HANEEF |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
KOMAL M D#47O OMPRAKASH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ISRAT ALI M S#47O ASARAF ALI |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
RAJESH KUMAR M S#47O MUNESH SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
KANCHAN M W#47O CHANDRASEKHAR |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SORAN SINGH M S#47O RAJENDRA |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ANSHU M D#47O CHANDRAPAL SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ABRAR HUSSAIN S#47O ABDUL SHAQOOR M |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SURESH KUMAR M S#47O DHARMVEER SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MUKESH M S#47O VEER SINGH |
300 |