Type Of Transaction |
Expenditures
|
Activity Code |
45050052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
FIRST BDC MEETING YATRA BHATTA TO BDC 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 93 NEETU DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 87 NATHO DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 94 SHAKIRA BEGAM URF SHABNAM BEGUM |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 5 KRIPA RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 58 RAMBAHADUR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 66 NIRAJ KUMARI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 82 BABITA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 8 KEDARI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 90 RAKESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 6 LILA WATI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 51 SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 73 RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 81 KOSHLENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 52 BUNDU KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 92 DHARMENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 88 ISTAQ |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 83 SHALU |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 95 VIMLESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 99 NEERAJ KUMARI |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 9 ATVEER |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 70 DHANESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 89 SALMA |
500 |