Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
KSHETRA PANCHAYAT SAMITI KI BAITHAK HETU BHATTA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AKBAR JAMPAL BDC AHIRAULI MISHRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ANIRUDH RAY PRADHAN PURAINA KATEYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ALOK KUMAR MISHRA BDC BARDHA PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AJAY NATH TIWARI PRADHAN AMWA BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ADSHIYA KHATOON BDC JHANKAUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMIRUN NESHA SENDURIA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMALESH CHAUHAN BARWA RAJA PAKAD BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ABDUL MANNAN PRADHAN SAREYA BUJURG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMARNATH GAURI IBRAHIM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AKHTAR ALI ANSARI PRADHAN GANGUWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AJAY KUMAR GUPT BDC GANGUWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AJIBUN NESHA W#47O MAINULLAH KARMAINI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AMIT SHARMA MORWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ANJUM FARIDA BDC MANGURI PATTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AINUL HAQ BDC KOTWA TIKAMPAR |
1,500 |