Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
B D C MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RANDHEER SINGH PUTRA SUBEDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
SEEMA DEVI WIFE OF SANJEET KUM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAMKISHOR PUTRA RAM CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
REETA DEVI WIFE OF VIRESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
BHAIYA LAL PUTRA BAJRANG LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAMSAHAY PUTRA JURAKHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
OMPRAKASH PUTRA MEVA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
BINDESHWARI WIFE OF RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RENU VERMA WIFE OF SATENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
munni devi wife of shiv kumar |
1,000 |