Type Of Transaction |
Expenditures
|
Activity Code |
63808811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Honorarium of meeting of area panchayat member in development block Banikodar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
AMIT KUMAR s#47o MAGNU PRASHAD BDC VEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
GUDIYA GAURIYA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
POONAM W#47O AMRESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
LAYEK RAM S#47O KISHUN BDC KANHIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
SEEMA SINGH W#47O AKHILESH KUMAR SINGH BDC THOTHIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
MITHILESH KUMARI W#47O RAM BARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
GIRDHARI S#47O MAIKULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
SARAWAN S#47O HARIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
KIRANVSINGH w#47o RAMESAR SINGH BDC SANAULI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
NEELAM W#47O BRIJESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
MATA PRASAD S#47O BHAGIRATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
RAMHARSH S#47O MIHILAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
CHETRAM S#47O RAMESWAR BDC NARAYANPURBAREDELA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
NARENDRA KUMAR S#47O CHETRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
KUSUMLATA W#47O JAWAHARLAL VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
SAMODH KUMAR YADAV S#47O DHANIRAM YADAV BDC BHENDUA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
ABHISHEK KUMAR S#47O LAALGI BDC KOTWASADAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
SUBY VERMA W#47O ASHWANI KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
PREMCHAND S#47O RAM FAL BDC BHARAHEMAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751310100007894
|
LALITA VERMA W#47O SHIV DATT VERMA |
1,000 |