Type Of Transaction |
Expenditures
|
Activity Code |
87371308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2023 |
Voucher No |
5THSFC/2023-24/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Hayad Ali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Jmila khatoon |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Hemsingh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sarswati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Arvind Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Anwar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Devki |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Anguura devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Shivmohan Mishra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Anil Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Brajpal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Ashwani Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Akhilesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Guddi Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Ajeebsingh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Akash Verma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Iliyash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Jagdish |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Aman Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Bandna |
1,000 |