Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
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
|
BASHISHTH KUMAR RAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHHOTELAL YADAV NARAHWA GRAM PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ANURADHA RAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BALENDRA MISHRA BDC PATHERWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
GITA SINGH BDC SEMRA HARDO PATTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BEBI DEVI BDC BIHAR BUJURG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
APSARA KHATOON BDC PATHERWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
AWADHESH KUMAR SHARMA SEMRA HARDO PATTI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DHANANJAY KUSHWAHA BDC BISHUNPURA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ASHIK BASDILA MAHANTH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BABALOO ALI BDC KOINDI BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
CHANDAR KUMAR PASWAN SAPAHIKHAS SEMRA HARDO PATTI |
1,000 |