Type Of Transaction |
Expenditures
|
Activity Code |
64919857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/204 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
Payment by Member Mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
GAYATRI MISHRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
rama singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Asha Rani |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
MAYA DEVI RAJPOOT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Archana |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Dayavati |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
MRITUNJAY PRATAP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
ARTI NAYAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
MALTI VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
ROSHANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
BHUWANENDRA SINGH |
4,500 |