Type Of Transaction |
Expenditures
|
Activity Code |
55473892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
PAYMENT FOR B D C MEMBER HETU MANDAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
SHIVLAL #47 DIPCHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
KASMIN #47 NANHE |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
SANNU S#47O RAJVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
PARSADI #47 SIYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
RAM KUMAR S#47O RAM BHADUR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
NAYIMA #47 SARFARAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
VIJAYPAL #47 CHUNNILAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
CHARAN #47 CHARAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
KISHAN VEER S#47O RAMCHRAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
HARPAL #47 BHAJANLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
NIRMALDAS #47 AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
NAJUKBEGUM #47 JAMIRAHAMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
BHURI #47 AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
FULVATI #47 RAMFOOL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
BIHARILAL #47 VANSI |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
VIJAY LAXMI S#47O MANOJ KUMAR |
500 |