Type Of Transaction |
Expenditures
|
Activity Code |
54846514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC KE BATHIK KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMESH KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VIJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
TAJARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SANGEETA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KISHUNDEI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAJIVA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
DASHAMEE PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
REKHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHANDANI |
1,000 |