Type Of Transaction |
Expenditures
|
Activity Code |
61013749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
fgp ke sadasyo ka maandey 10 months ka janurwri se october 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
SEEMA MEMBER 9 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
RAM LAL MEMBER 3 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
RAM BHAROSE MEMBER 5 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
GUDIYA MEMBER 11 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
SANTDEEN MEMBER 7 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
MILAN MEMBER 4 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
SARJEET MEMBER 8 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
TIRATH MEMBER 6 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Nandkishor member |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
RADHIKA DEVI MEMBER 2 |
1,000 |