Type Of Transaction |
Expenditures
|
Activity Code |
67273977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
gr pachayat ward members ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
ISHAK AHMAD GP MEMBER 6 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
BABLI GP MEMBER 4 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
HARVENDRA KUMAR GAUTAM GP MEMBER M3 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
NEELAM DEVI GP MEMBER 7 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
MOHD RIZWAN GP MEMBER 9 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
BHOORI GP MEMBER5 |
600 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
RASHMI M1 |
600 |