Type Of Transaction |
Expenditures
|
Activity Code |
64004528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
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
|
SAVITA DEVI W#47O VISHARJAN RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
DHARMENDRA S#47O INDRADEV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
KIRAN DEVI W#47O BECHAN PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SUNITA RAJBHAR W#47O RAVINDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SUMAN SINGH W#47O ISHWAR SHARAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
ASHOK KUMAR S#47O RAMBACHAN RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
PRIYANKA YADAV C#47O SANJAY YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SAROJ W#47O SANNI KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
DHENU GOND W#47O MANGAL PRASAD GOND |
500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SANTOSH PRAJAPATI S#47O MURLIDHAR PRAJAPATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
CHANDRABHAN GUPTA S#47O JIUT GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
SEEMA PRASAD W#47O VIRENDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
TUGHURI W#47O SUDDHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
VEERSEN S#47O JHOLAI RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
RAVINATH YADAV S#47O SHIVPUJAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:22542622126
|
CHANDA SINGH W#47O BAMSHANKAR SINGH |
1,500 |