Type Of Transaction |
Expenditures
|
Activity Code |
87371323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2023 |
Voucher No |
5THSFC/2023-24/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
BDC MANDY AVSHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Razi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Vimla devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Magoli devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rambilash |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Surendrpal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Rekha devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Sadapyari |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Virendra |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Shivmohan Mishra |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Seema gupta |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001275150
|
Prem babu |
1,500 |