Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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
|
MAHAVEER SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
HIMANCHALA GANGWAR |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
MATALOOV HASAN |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
MAHIPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
GAUHAR AZAD |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
GANGARAM |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
LILADHAR |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
KHUSHBOO KHATOON |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
HEMENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:4194000400043928
|
GUDDI DEVI |
500 |