Type Of Transaction |
Expenditures
|
Activity Code |
56134217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,500 |
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
|
71 SHAHJAHAPUR PRAMOD KUMAR SO RAM AUTAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
96 DEEGH MUKHIYA SO BACHHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
37 BHAUPUR REENA WO RAJESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
78 TENDULI ANUSUIYA WO VIPIN |
500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
45 ABHAYPUR KANTI DEVI WO RAMDAS |
500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
92 CHAKMADA SATENDRA KUMAR SO SHIV VEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
74 BAHRAULI RAJU SO SRIPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
04 RAWATPUR BRAMHANAND SO KRISHNANAND |
500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
98 UMARGAHANA RAJU SO GOVIND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
87 MAMREJPUR RAJESH KUMAR SO SHYAMLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
16 MALWAN VIJAYA WO SHANKAR |
1,500 |