Type Of Transaction |
Expenditures
|
Activity Code |
51266368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
9,600 |
Particulars |
gram panchayat sadasyo ka bhtta bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
TAHIR HUSAIN WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
KAMALVEER WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
NAJAKAT WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
CHAMPA WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MAHBOOB WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHD UMAR WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
FATMA WARD MEMBER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RAJWATI WARD MEMBER |
1,200 |