Type Of Transaction |
Expenditures
|
Activity Code |
50047529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
19,500 |
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 Poonam devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Akhilesh kumar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Dharmawati devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Rakesh gupta jungle pachrukhiya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Sabanam khatoon |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Upendra tiwari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Mintu jaiswal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Gulab jaiswal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Rehana khatoon |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Bhuali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Pramod yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Madhubala devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Jiyan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Nitika yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Beerendar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Dinesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Saroj gond |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Arjun kumar Gautam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BDC Vindhyachal |
1,000 |