Type Of Transaction |
Expenditures
|
Activity Code |
64472926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
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
|
POONAM W#47O MANOJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
DEVKI WO NAGENDERA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ABDUL HAYUM S#47O ABDUL AJIJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PARASURAM S#47O KHEAWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HAKIMUDDEEN S#47O MULLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VARSH W#47O PRABHU DAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
HARISH KUMAR S#47O SHRIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PANKAJ KUMAR S#47O CHANDRA DEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ARVIND KUMAR S#47O RAM KALESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KAISAR JAHA W#47O ISRAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MEHJABI W#47O KALIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PUSHPA W#47O RAJVANT BDC |
2,000 |