Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
bdc maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
BHOORI BEGUM |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
AMIR AHAMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
DHARMENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
ANBAR HUSAIN |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
DHARAM PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
ARVIND KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
CHANDRA BHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
BHAGIRATH |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
AJAD HUSAIN |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
ABDUL RAFIQ |
500 |