Type Of Transaction |
Expenditures
|
Activity Code |
56529851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
kshetra panchayat memner ke mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
POONAM SINGH WO YASHWANT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
SHAIL KUMARI WO RAGHUBANSHMANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
MEERA DEVI WO MAHENDRA RAJBHAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
TEJBAHADUR SINGH SO MAHATAM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
SUBASH CHAND GUPTA SO BHAROSA SAHU |
500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
MAMTA WO PREETAM KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
HARISHANKAR SO RAMBACHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28420100010501
|
ARUN KUMAR RAJBHAR SO VIJAY SHANKAR |
2,000 |