Type Of Transaction |
Expenditures
|
Activity Code |
56134217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
BDC KO BAITHAK ME DI JANE WALI BHATTA KI DHANRASI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
83 CHURAMANKHEDA GEETA DEVI WO DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
02 RAINA MAHAVEER SO RAM CHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
53 PAHUR KRISHNA WO DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
41 RAWATPUR AUNG MAYA DEVI WO SHSHIPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
57 RAVI KUMAR SO RAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MEERA WO DHUNNU PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
52 RAMPUR REENA WO NARESH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
81 ASHA DEVI WO SAMARSEJEET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
13 CHAKKI BITAN DEVI WO RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
25 RAVI SHANKAR SO RAM SWROOP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
CHANDRIKA PARASAD SO ROOP NARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
10 VIJAYPAL SO MAHAVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
46 BRAJESH MISHRA SO MAHESH MISHRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
90 DARVESHPUR KARAN SINGH SO DURYODHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
19 SIKRODI DHARAMRAJ SO DULARE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
03 DAWATPUR CHANDRA RANI WO HARIPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
15 URMILA DEVI WO OM PRAKASH |
1,500 |