Type Of Transaction |
Expenditures
|
Activity Code |
50047529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
20,500 |
Particulars |
kshetra panchayat baithak hetu BDC ko mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Jitendra pipra sujan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Subhavati devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Umesh gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Gita devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Isharavati |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Rajkumari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Jaso devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Achhelal sahani Sadi buzurg |
500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Mustufa |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Firoj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Sangita narsar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Pramod yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Nisar alam sekhwania |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Yogesh kumar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Raisani |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Babita devi |
500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Dinesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Manju sampur hatwa |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Vidhyachal sekhwania |
1,500 |