Type Of Transaction |
Expenditures
|
Activity Code |
64028485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,000 |
Particulars |
kshetra panchayat bethak hetu bdc ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
RUKAYYA BDC 32 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
SALMA |
500 |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
SANJAY KUMRA MAURYA BDC 36 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
SANJAY KUMAR BDC 7 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
SANKATA PRASAD BDC 60 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072937311
|
SADHANA DEVI BDC 86 |
500 |