Type Of Transaction |
Expenditures
|
Activity Code |
51319832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
gram panchayat members ka prati meeting bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BUNDO BUNDO |
400 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
KAILASH |
700 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
BHOORA |
800 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
RAJENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
FAHIM |
700 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
MUMTAJ |
800 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
NAIM |
900 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
VIMLESH KUMARI |
700 |
PFMS
|
Account Type:Bank
Account No.:30325545182
|
FURSAT ALI |
700 |