Type Of Transaction |
Expenditures
|
Activity Code |
51030206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
PAY FOR MEMBER MEERTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
PARVEG ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
JINDA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
ANVAREE |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
DAVI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
SAMARYANA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
FARMUDA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
MANSUR ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
SENA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
MIRAN PAAL |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
AAS MOHAMMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
IMRANA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
DILSHANA |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
MUNSAAD |
500 |
PFMS
|
Account Type:Bank
Account No.:3023000100293384
|
AABID |
500 |