Type Of Transaction |
Expenditures
|
Activity Code |
64472926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC MANDEY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PREMLATA W#47O KAPOOR CHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ARVIND S#47O BHUILOT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PRATIMB S#47O MANJOOSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KAUSHILYA W#47O SHOBHNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JAGRITI SAINI W#47O RAGHUNANDAN SAINI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
JYOTI W#47O SUNIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
BHAL CHANDRA S#47O BHAGAUTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RINKI W#47O PREM CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
POOJA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
BUDHIRAM S#47O MAHGU |
1,000 |