Type Of Transaction |
Expenditures
|
Activity Code |
60731604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
15,300 |
Particulars |
gram panchayat member bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RIFAKAT ALI S#470 FARUKH |
900 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
JAHID S#470 RAJA HUSAIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
REKHA W#470 DHARMENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RAJENDRI DEVI W#470 DHARMPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
KHADIJA UR KHURJEEDA W#47O MOHD HASAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
SHANE AALAM S#470 YAMEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
JAYARA W#470 GAFFAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
AMITA DEVI D#47O MAHIPAL SINGH M |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
AJAB SINGH S#470 BHASSU SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
NIRANKAR SINGH S#470 HARKESH SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
AMJAD S#470 CHHIDDA KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
HARPAL SINGH S#470 BHUKAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31588066788
|
RMAJANI |
1,200 |