Type Of Transaction |
Expenditures
|
Activity Code |
63910859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/168 |
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
|
Nuashad ward 26 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Said Ahmad ward 92 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Shayama ward 65 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Sunita ward 43 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Khalil Ahmad WARD 17 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Jaypal Singh Ward 42 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
SOMVEER SINGH GRAM PRADHAN SARIYAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Sant Ram ward 45 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
HIRDESH DEVI GRAM PRADHAN PRATHVIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:421902010068582
|
Asma Ward 18 |
1,000 |