Type Of Transaction |
Expenditures
|
Activity Code |
64472926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SEEMA DEVI W#47O MITHALESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NIRMALA DEVI W#47O NAGENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAGHVENDRA KUMAR S#47O BHAGWATI PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PRABHAWATI URF URMILA DEVI W#47O SITASARAN BDC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KANCHAN W#47O KRISHAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAM NAYAN S#47O RAMESHAR BDC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MEWALAL S#47O DUDHAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAM FERS S#47O RAM AWATAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PRIYANKA W#47O SANJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ASHOK KUMAR S#47O MOTILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SUNIL KUMAR S#47O MOTILAL BDC |
2,000 |