Type Of Transaction |
Expenditures
|
Activity Code |
63344338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
Kshetra Panchayat Memebers ka manday payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
AJAYPAL S#470 HEM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SIRAJUDDIN S#470 ALAUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
ABRAR S#470 IBRAHIM |
500 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SHAHID ALI S#470 INTEZAR |
500 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SHAYRA W#470 RIZWAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SUNIL KUMAR S#470 RISHIPAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
RAJEEV KUMAR S#470 CHANDER SINGH |
1,000 |