Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
Paid to Pardhan Bethak Manday for meeting date 7-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MEERA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHIV KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NAVI AHAMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SAJAN KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SURAJPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NEPALI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
PHOOL CHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SAFIYA BANO |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
RAMENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MUKESH KUMAR |
500 |