Type Of Transaction |
Expenditures
|
Activity Code |
64146196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDC BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 42 MUNSHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 57 VEER KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 45 RANI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 46 RAMLAKHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 54 MUNNI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 56 AKASH SHARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 61 SARANDHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 55 ASARFI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 53 PANKAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 41 MEENA RAVAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 44 KHUSIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 49 SANJAY RUSAINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 52 KESHPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 43 JITENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 50 MANOJ KUMAR |
1,000 |