Type Of Transaction |
Expenditures
|
Activity Code |
45050052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
BDC BAITHAK DATE 24 APRIL 022 BDC YATRA BATTYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 57 SARVESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 36 RAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 61 POONAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 77 VIJNESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 71 SUNIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 50 RAKESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 37 SATYADEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 54 NOSHAD KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 53 PAPPU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 56 MANOHAR LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 43 RAKHI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 44 KAPURI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 107 RAMAWTAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 63 POONAM #47RAJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 69 SUNITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 125 ISTAKAR ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 103 BABLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 105 RAMAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 12 KAILASHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 38 VIKAS YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 59 NISHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 90 RAKESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 68 SARITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 108 RAMESHWER DAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 78 SHARDA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 17 DAYA SANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 48 KUMAR GORAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 110 VIPIN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1848443623
|
WARD 96 JAY DEVI |
1,000 |