Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
bdc mandey baithak 500 rupees per person |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JITENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAMJATAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUMARI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHIV KUMARI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
USHA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MO JABEEB KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRAMOD KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RINKI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DINESh |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHARMILA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
OM LATA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
POONAM |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DULARMATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
BADAL |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PUSHPA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ANTIMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DILIP KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
AKHILESH SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KULDEEP |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SURESH KUMAR |
500 |