Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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
|
RAGHUVEER PUTRA VIKRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAMKUMAR PUTRA DAMMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
pappi devi wife of suneel kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
rakesh kumar putra rampal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
SHEEBA BANO WIFE OF SADAKAT KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
MEENU DWIVEDI WIFE OF RAJESH DWIVEDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
AWDHESH KUMAR PUTRA RAJENDRA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
ram murti verma wife of surendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
amerkesh putra jaganoo |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
chand mohammad purta munna |
1,000 |