Type Of Transaction |
Expenditures
|
Activity Code |
50068947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAM DHANI W#47O BALMIKI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
JAI PRAKASH GUPTA S#47O LALDHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SUNIL KUMAR S#47O SAMHARU |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
JITENDRA KUMAR S#47O RAM SUBHAG |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SANJAY KUMAR S#47O PURANMASI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
VIMLA W#47O RAM BHAWAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NITESH KUMAR S#47O RAM KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NIRMALA W#47O SANTRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHESH NARAYAN BHARTI S#47O RAM JEET |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PRAMOD KUMAR S#47O VISHWANATH |
500 |