Type Of Transaction |
Expenditures
|
Activity Code |
64004528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,500 |
Particulars |
BAITHAK BHATTA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
VIJAY KUMAR YADAV S#47O RAMAKANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
MANJU DEVI W#47O HARI SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
NIRMALA DEVI W#47O ARJUN CHAUHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SANJU DEVI W#47O SANTELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
AMARNATH YADAV S#47O JAIPRAKASH YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SUMAN DEVI W#47O DASHARATH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
MEVATI W#47O SHAMU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
MANVTA W#47O JITENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
ANIL KUMAR S#47O NATHU RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
RAMPYARE BHARDWAJ S#47O PARDESHI BHARDWAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
AWADHESH KUMAR S#47O MOTICHAND |
1,000 |