Type Of Transaction |
Expenditures
|
Activity Code |
48586320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
CHHETRA PANCHAYAT KE BAITHAK ME UPASTHIT SADASHYO KA MANDEY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJESH KUMAR #47 KAMAL PRASHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RABINDRA#47BISRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MUMATAJ#47VASIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MUNNI#47MAHENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
NAKHADU#47HIRAVAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJKUMARI#47SURESH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MIRA#47MANOHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAHUL PRASAD#47HARI PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJKUMAR#47SHIVPUJAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PRAMILA#47DAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MO HAIDAR ALI#47MUHAMMAD KHALIL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MO ROSHAN#47HIROJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MUKESH KUMAR GUPTA#47SONHU SAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
NIRANJAN#47PRABHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MIRA#47MANOJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PUSHPA SINGH#47JAYPRAKASH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PUNAM#47RAMASRAY |
1,000 |