Type Of Transaction |
Expenditures
|
Activity Code |
55337740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Payment for traveling allowance to attending the KP meeting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
BRAJESH KUAMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
HEMLATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
PRIYANKA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
GOPAL DAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
BRAJ KISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
NEETU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
BHUPENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
SHASHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
KAVITA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029426
|
SADHANA |
1,500 |