Type Of Transaction |
Expenditures
|
Activity Code |
55770415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
Payment of Kshetrapanchayet meeting allowances |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rekha Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pradeep Gaud |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Urmila Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sant Ram Gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ram Kripal Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Anil Kumar Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Gyanti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Bharat Gautam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ramhit |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Uma Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Anand Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Chhangur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Durgawati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Bashiru Nisha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Prem Lata Pathak |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Poonam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Akhtari Begam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Geeta Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Premchandra yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Shivkumari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Deepak Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sangeeta Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Adarsh Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Meena Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Susheel kumar saroj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Savita Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Amit Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Arjun Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ashok Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rinki Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pushpa Kannaujiya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vijay Kumar Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Lalti Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Krishnauti devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Gayetri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Dilip Kumar Jaiswal |
1,000 |