Type Of Transaction |
Expenditures
|
Activity Code |
64472926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHAKUNTLA DEVI W#47O RAJIV KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PRATIMB S#47O MANJOOSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ARVIND S#47O BHUILOT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
DINESH KUMAR S#47O LALMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JYOTI W#47O SUNIL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RINKI W#47O PREM CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
BUDHIRAM S#47O MAHGU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PREMLATA W#47O KAPOOR CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KAUSHILYA W#47O SHOBHNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
BHAL CHANDRA S#47O BHAGAUTI |
2,000 |