Type Of Transaction |
Expenditures
|
Activity Code |
64609983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,800 |
Particulars |
gram panchayat me member ka bugtan february and march 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
sajid hussain |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
vishesh kumar surya |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
seema devi |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
salman hussain |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
rail |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
foolwati |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
charan singh |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
shehnaj begam |
200 |
PFMS
|
Account Type:Bank
Account No.:85882200193687
|
NAFEESH BEGUM |
200 |