Type Of Transaction |
Expenditures
|
Activity Code |
64158375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
PAYMENT FOR BDC MEMBER MANDAY OR BETHAK HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
VEERVATI W#470 CHANDAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
SHARDA DEVI W#47O KALICHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
RAJWALA W#47O SATYAVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
MANOJ SINGH S#47O DEVENRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
TAJMOHAMMAD S#47O CHOTE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
SHANTI W#47O BABURAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
LOKPAL S#47O TARACHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225903
|
ESHVARVATI W#47O VIRESH KUMAR |
1,000 |