Type Of Transaction |
Expenditures
|
Activity Code |
63910859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/166 |
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 or 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
|
SUDHEER KUMAR GRAM PRADHAN ISSAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
AltafAltaf Ward 71 Ward 71 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Ramlal ward 22 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Dhan Singh Ward 94 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
REKHA DEVI GRAM PRADHAN NANGAL JAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
ASHWANI KUMAR GRAM PRADHAN MITHAN KUWAR PRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Mohammad Anwaar GRAM PRADHAN INAMPURA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Rukmni Devi ward 76 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
GAUTAM KUMAR ward 14 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Hukum Singh Ward 48 |
1,000 |