Type Of Transaction |
Expenditures
|
Activity Code |
51318032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
gram panchayat member hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
guddu so hari singh gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
nazma so shamshad gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
netrapal singh so roopchand gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
kavita devi pramod kumar gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
riyasat so rafik gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
amina wo nabav gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
munne so amira gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
sarita kumari wo ajay kumar gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
hari shankar singh so omprakash singh gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
mahesh so babu gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
santosh devi so puran gps |
700 |
PFMS
|
Account Type:Bank
Account No.:85882200112110
|
rajvir singh so murari gps |
700 |