Type Of Transaction |
Expenditures
|
Activity Code |
63910859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
kshetra panchayat ki bethak ka bdc sadasyo and gram pradhano ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Dharmesh ward 84 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Manoj kumar WARD 74 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Ankit Kumar ward 23 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
SUMAN DEVI GRAM PRADHAN ISLAMPUR NEEMDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Idris ward 31 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Yogesh Kumar ward 81 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Pinki ward 57 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Rahul Kumar ward 06 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
FIROZA PARVEEN GRAM PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Tanija ward 33 |
1,000 |