Type Of Transaction |
Expenditures
|
Activity Code |
64069150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
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
|
ramdulari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
rakesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ramdas bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ramadhar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
shanvaj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ramkishor |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
ramkanti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
pushpa devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
rajram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11125676384
|
rama devi |
1,000 |