Type Of Transaction |
Expenditures
|
Activity Code |
55182856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KHETRA PANCHAYAT BAITHAK BHATTA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OMPRAKASH YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PUNAM DEVI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
VINITA SRIVASTAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SUDARSAN YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BHARAT SINGH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RAMANAND CHAUHAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ARCHANA BHARTI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANOJ KUMAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KAUSHIK CHAUHAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NANDLAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANDHYA DEVI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANDEEP BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANOJ KUMAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHANDA SANJAY GUPTA BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PREMA DEVI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ARVIND KUMAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RAM PRAVESH VISHWAKARMA BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BABULAL KUMAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SHIV KUMAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OM PRAKASH YADAV BDC |
500 |