Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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
|
medhe lal putra jiyalal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
lalit putra mool chandra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
arti singh wife of anupam singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
huma khatoon wife of mo naeem |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
PRAMOD KUMAR PUTRA VIJAYPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
shyamlal putra parsram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
ramsut putra arjun |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
neeraj kumar putra naresh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
dharamendra singh putra ramkumar singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
gangaram putra babulal |
1,000 |