Type Of Transaction |
Expenditures
|
Activity Code |
67158069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC Mandey Remaing in 20 oct 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
DHARIYA PRAAKSH KURSELI PARELI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
NIRMALA WO SIYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
JAYPAL HASNAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
SHASHI DEVI WO KALICHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
Rakesh SO MISTER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
rajnish kumar birori |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
Juli Devi Raypur gulariya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
SOBARAN LAL SO JASWANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
RAJRANI WO SIYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11566685852
|
LAKSHMI DEVI GHURHA |
1,000 |