Type Of Transaction |
Expenditures
|
Activity Code |
87371323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2023 |
Voucher No |
5THSFC/2023-24/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,000 |
Particulars |
bdc mandey avshes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rjpal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sangeeta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sannon Begam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Mansingh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Ramnivash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rekha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sadhna Sharma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sanjay |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rajkapoor |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sarla |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Safi ahmad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Munish |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rajkumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Raju Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Ramu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Neeraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
PRADEEP kUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rajesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Mohd Navi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
RAHUL kUMAR |
1,000 |