Type Of Transaction |
Expenditures
|
Activity Code |
55876861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
BDC Baithak Mandey 22-10-2021 and 30-04-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
67 BDC KAMLA WIFE RATANLAL KATIYAMAU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
45 BDC MAINAJ BANO WIFE FAIYAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
20 BDC Mayank Singh Patseni Dehat |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
38 BDC Sanchit Agrawal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
78 BDC SHAINA BANO WIFE IKBAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
23 BDC RAHUL SON RAJENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
68 BDC Pawan Kumar Son Horolal Kamipur |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
74 BDC Brajesh Kumar Son Matadeen Lonahara |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
13 BDC Soneshri Wife Ramautar Gaju IX |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
01 BDC Kadile Dwarika Bhanpur |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
52 BDC Kamalchandra Son Chhabba Gausganj iii |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
41 BDC SHARUNTALA WIFE SHISHUPAL BALAMAU |
2,000 |