Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,000 |
Particulars |
bdc member manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MORDHWAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RADHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAHBANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SAYRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJEEV KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SARITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MEERAWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREETI GANGWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
JAGDISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RATAN BHARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
GOPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BHAGWAN DASS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
JAVITRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KAMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJESH GIRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMVEER GANGWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAM BHAROSEY LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KUMKUM BALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAKHI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SEEMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
CHAHAK PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SADDEEKAN |
1,000 |