Type Of Transaction |
Expenditures
|
Activity Code |
64069150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
bdc baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ibrahim |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
avdhesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
arti devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
akancha singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
jagdevi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
Archana bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ganga sarn |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
anurag kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
gaurav kushwaha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
Aabha rani bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
gauri bajpai bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kamlesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
avinash chandra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
gudiya bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
geeta devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
jagdevi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
jay karn singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kalaktar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ashok kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
javed bdc |
1,000 |