Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,500 |
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
|
RIYAJUDDIN ANSARI PRADHAN BHARPATIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SASHIKANT RAI BDC LATWA MURLIDHAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RAVINDRA PRASAD MAHUAWA BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RUDAL KUMAR PRASAD BALUWA SHAMSHER SHAHI GRAM PRAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SAIDA KHATUN BANBIRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
RUKHSAR KHATOON BDC PIPARA KANAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHAH ANURADHA RAJESH NARAHWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SANDIP YADAV MAHUAWA BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SATYENDRA TIWARI BALUWA SHAMSHER SHAHI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SAHIL BDC AMWA DUBEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SADIYA PARVEEN PRADHAN MANGURI PATTI |
1,000 |