Type Of Transaction |
Expenditures
|
Activity Code |
50047529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
kshetra panchayat baithak hetu mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Ramashankar Sekhwania buzurg |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Urmila devi pachrukhia |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Malti devi Pachfeda |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Sangita devi maghi |
500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Geeta pandey gulelaha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Indravati jangal naharchhapra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Sharda prasad pakdi khurd |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Ramprit gupta horilapur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Shabnam pradhanpatti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Fulmati devi lamkan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Sabir sahuadih |
500 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Sachin yadav kalyanchhapar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GRAM PRADHAN Sarita devi Rasulpur |
1,000 |