Type Of Transaction |
Expenditures
|
Activity Code |
57773123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
gram panchayat sadsyo ka 15 month ka mandey january 2022 se march 2023 tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
sitaram so nobat singh gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
jabar singh so hardyal singh gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
chandraprakash so mahipal singh gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
tara wo chhajju gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
gulsher so islam gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
manju devi wo umesh kumar gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
nanhe so bharat gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
rajkumar singh so chandrapal singh gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
poonam wo pramod kumar gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
balram singh so murari singh gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
yusuf sabbir ahamad gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
isak so abdul sakur gp sadsya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112181
|
hemlata wo pradip kumar gp sadsya |
1,500 |