Type Of Transaction |
Expenditures
|
Activity Code |
55037856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BDC YATRA BHATTA SECOND MEETING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 67 UPDESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 14 SANTOSH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 11 MITHLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 100 MUKESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 135 SHEELA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 127 0M SHREE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 98 ANJU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 62 RAJENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 25 ANJALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 97 JAKIR KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 120 SARITA DEVI #47BOBY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 19 FARID UJMAA |
1,000 |