Type Of Transaction |
Expenditures
|
Activity Code |
64131820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
12 sadasyon ka baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
ASHA DEVI BDC 10 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
MAHESH BABU BDC 38 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
nirbhay singh bdc 71 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
VIMLA DEVI BDC 63 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
DINESH CHANDRA BDC 54 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
TULSIRAM BDC 18 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
JYOTI SINGH BDC 53 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
RAVINDRA SINGH BDC 80 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
vimla devi bdc 70 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
CHHOTE LAL BDC 15 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
RAKESH KUMAR BDC 20 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2097567132
|
VIVEK KUMAR BDC 10 |
1,000 |