Type Of Transaction |
Expenditures
|
Activity Code |
50269197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
PAYMENT FOR KSHETRA PANCJHAYAT BAITHAK ME BDC AND GRAM PRADHAN KA MANDEY 06#4705#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
SANJAY KUMAR BHARTIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
SUNITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
SAVITA PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
AMLESH KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
VIDYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
NITU NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
RAJA BABU PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
ANITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
DIVYA PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
MO TUGALAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
PRADEEP KUMAR SUMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
SATISH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
SURYA PRATAP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
anil kumar singh s#47o rajendra singh pramukh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
RAM BABU BHARATIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
MAHESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0369000112223089
|
RAMESH PRASAD |
1,000 |