Type Of Transaction |
Expenditures
|
Activity Code |
64069150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block 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
|
mahedra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
madan kumar bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
punam devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
Niraj kumar singh bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
parvesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
jeet narayn |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kiran |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
prem mohan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
preeti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
moni mishra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
murari bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
manoj kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
mahkora |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
naresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
karuna shankar sharma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kumar gaurav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kusumadevi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
kuldeep kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
pushpa devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
jay kora |
1,000 |