Type Of Transaction |
Expenditures
|
Activity Code |
55907414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
TO PAY BDC MEETING MAANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NEERU KUMARI W#47O RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
SAVITRI DEVI W#47O UMESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ANEK SINGH S#47O BABURAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MEENA W#47O SATYAPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
NIRMLA DEVI W#47O GYAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
GUDDI W#47O MADAN LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
VEERESH KUMAR S#47O RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
BHURI SINGH S#47O RAMPHAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
BRAJESH W#47O ROOPENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
BUDHSAIN S#47O SUKHVEER SINGH |
500 |