Type Of Transaction |
Expenditures
|
Activity Code |
64952902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
KESHTRA PANCHAYAT MAI BAITHAK KA BDC KO MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAMWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
PUSHPENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAGHUNATH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAMDULARI URF DULARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAMSANEHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAMDEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAM NIWASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAAM KHELAWAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
Ram singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAJENDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAM KISHORE DIXIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
PRITVI PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAJESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RADHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
PUNAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAGHURAAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21757196074
|
RAM LOTAN |
1,000 |