Type Of Transaction |
Expenditures
|
Activity Code |
54100015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,500 |
Particulars |
KSHETRA PNCHAYAT SADASYON KE MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SURENDRA KUMAR WARD NO 50 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SAROJA DEVI WARD NO 61 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
KISMATI WARD NO 49 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
MADHUSUDAN SAHAY WARD NO 16 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
RAJESH WARD NO 44 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
MOHAMMAD TAUFIK WARD NO 51 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
VINU WARD NO 76 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
PUSHPA DEVI WARD NO 64 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
MANJU DEVI WARD NO 70 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
GIRIJESH KUMAR WARD NO 60 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
ANITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SANGEETA WARD NO 55 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
VINOD WARD NO 71 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
RAMSAJAN WARD NO 53 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SURENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
ANARKALI WARD NO 57 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
CHANDA WARD NO 41 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SHIVRAM WARD NO 68 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
GANGA PRASAD WARD NO 48 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SUNITA DUBEY WARD NO 40 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
SAVITRI DEVI WARD NO 58 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
NAYARA WARD NO 67 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
NEERAJ YADAV WARD NO 74 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
JITENDRA KUMAR WARD NO 72 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
RATWASI WARD NO 63 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
RADHESHYAM WARD NO 45 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
BABLU KUMAR WARD NO 43 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
CHANDRA PRAKASH YADAV WARD NO 47 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
PANNELAL MAURYA WARD NO 42 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
RAMSEWAK WARD NO 75 |
500 |
PFMS
|
Account Type:Bank
Account No.:11242170703
|
GYANMATI WARD NO 56 |
500 |