Type Of Transaction |
Expenditures
|
Activity Code |
87371308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2023 |
Voucher No |
5THSFC/2023-24/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
15,000 |
Particulars |
BDCMANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Satish Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
SHAHNARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Soni |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Shama |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Shyamacharan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sarla |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sannon Begam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Totaram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sarvesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Urmila |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Usra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Usha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Suman |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sunita Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Suneeta |
1,000 |