Type Of Transaction |
Expenditures
|
Activity Code |
45050052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
FIRST BDC MEETING YATRA BHATTA TO BDC 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 28 ANIL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 20 MANOJ KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 129 SHARDA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 32 MAMTA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 131 RAMKISHORE |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 126 KUSUM KUMARI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 33 CHANDRAKANTA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 41 SHILENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 22 RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 18 AFSANA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 34 ANKIT KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 47 PRATAP SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 27 DHARMENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 31 ASHOK KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 128 JAGDISH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 23 MUKESH KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 133 AASHA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 42 JAMI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 24 INDRAPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 49 BABU JI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 39 PAPPU BAGHEL |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 3 PREMPAL SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 16 SHREEPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 30 KAVITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 29 MEENU |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 45 RAJENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 26 IMARTI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 130 BHAGWAN SINGH |
500 |