Type Of Transaction |
Expenditures
|
Activity Code |
54754030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SATYENDRA KUMAR VISHVAKARMA SO RAM NIHO BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
LAL CHNADRA BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
LAUTAN SINGH SO BABU LAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BHAGAVANIYA DEVI WO RAM SUKH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SHUSHIL KUMAR SO KRISHNA KUMAR PATEL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SIYARANI WO SHIVDANI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SUSHMA DEVI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RAKESH DUTTA MISHRA SO BRAMH DEV MOISHRA BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
MOHNI WO SHIV MOHAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
VIJAY PRASAD SO GURU PRASAD BDC |
500 |