Type Of Transaction |
Expenditures
|
Activity Code |
64938861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
WARD MEMBAR KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
RAJIV SHRAMA WARD MEMBER 2021 26 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
RAJESH WARD MEMBER 2021 25 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
LILA DEVI WARD MEMBER 2021 25 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
SANJAY WARD MEMBER 2021 25 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
NAKLI WARD MEMBER 2021 25 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:398302010010668
|
CHAMPI WARD MEMBER 2021 25 |
1,200 |