Type Of Transaction |
Expenditures
|
Activity Code |
63344338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,500 |
Particulars |
Kshetra Panchayat 11 manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
RUKSAR W#47O NADEEM AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
FARMEENA W#47O TAIYAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
RAJWATI S#470 CHANDRAPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
PRAMOD KUMAR S#470 AM CHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
KRASHNA DEVI W#470 RAJENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
VINOD KUMAR S#470 CHAJJU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
AAKASH KUMAR S#470 NIPENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
FARZANA W#47O MUSLIM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SUMAN W#47O SATPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
DEVRAJ SINGH S#470 HARSWAROOP SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:20898578569
|
SULEKHCHAND S#470 RAGHUNATH |
1,500 |