Type Of Transaction |
Expenditures
|
Activity Code |
55037856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/163 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
PAY TO BDC YATRA BHATTA FIRST MEETING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 98 ANJU DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 100 MUKESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 97 JAKIR KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 11 MITHLESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 79 TITU KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 86 PRAMOD KUMAR |
500 |