Type Of Transaction |
Expenditures
|
Activity Code |
64020087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC MEMBER MANDEY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
ARVIND KUMAR KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
SANOJ KUMSR KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
RISHAB KUMAR KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
OMKARANI KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KHEM SHRI KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
HARIPYARI KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
TANIKYA KHAN KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
OMVATI KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
NEERAJ KUMAR KPS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771310100011464
|
KRISHNAGOPAL YADAV KPS |
1,000 |