Type Of Transaction |
Expenditures
|
Activity Code |
47246978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
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
|
ANNO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
rajrani wife of raju |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
lallu putra maiku |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
ram pal putra pitai |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
PUTTU SINGH PUTRA SATY PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
neetu kumar chaurasiya putra suresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
CHANDRA PARKASH PUTRA SONELAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
CHUNNI LAL PUTRA SOBARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
SABURAN JAHAN WIFE OF MUNNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740410100032150
|
RAJNEESH PUTRA CHANDIKA |
1,000 |