Type Of Transaction |
Expenditures
|
Activity Code |
59131872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
gram panchayat chidyather me mitting hetu april se march tak member ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
RAJNEESH KUMAR S#47O RAM RAKSH PAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NEERAJ W#47O SUNIL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NASTAEEN W#47O MOHD IMRAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
SAROJ DEVI W#47O MITTHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
MONIKA D#47O RAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
RAJU PAL S#47O RAJARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
AKILA W#47O MOBEEN ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
SANJEEV SINGH S#47O JAY SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
RAJVIR S#47O JAHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
SHAHAJAD ALI S#47O MUKHATYAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
MEENA DEVI W#47O PREMPAL SINGH |
1,200 |