Type Of Transaction |
Expenditures
|
Activity Code |
56134217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDC KO BHAITHAK ME DI JANE WALI BHATTE KI DHANRASHI KA PRESHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
84 SURESH KUMAR SO SHIV DAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
39 SAI VINOD SO BAL GOVIND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
49 AUNG NEETU DEVI WO SANJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
50 GODHRAULI ASHOKA DEVI WO LAVKUSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
82 JAFARABAD VINOD KUMAR SO RAM DHANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
26 WAJIDPUR MEERA DEVI WO GOVIND PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
42 BEEKAMPUR SHIV KUMAR SO JAGDEESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
70 SUMAN DEVI WO GYANENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
89 DARVESHPUR RAVENDRA KUMAR SO PHOOL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
21 DEVMAI PREETI SINGH WO PREETAM SINGH |
1,500 |