Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
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
|
SUBASHCHANDRA PANDAY BDC SHYAMPATTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UMESH GAND LAWANIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UMARAWATI DEVI BARWA RAJA PAKAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHAILENDRA KUMAR SHAHI BDC MAHUAWA BUJURG |
500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
URMILA DEVI W#47O SUBASH CHANDRA PRASAD AMARWA BUJUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHOBHA DEVI BDC BABHNAULI AJAY NAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SNEH LATA S#47O AJIT GAGALWA GRAM PRADHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHRIKRISHNA KUSHWAHA BDC MAJHAUWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHRIRAM YADAV PRADHAN LACHHIYA DEORIA |
500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
UPENDRA MISHRA BDC MUNNI PATTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SUGANTI DEVI PRADHAN LABANIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SUNITA GUPTA BDC KARMAHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHAHJAD ALI PRADHAN JHANKAUL |
1,000 |