Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
shiva kant |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JAGANNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MAHENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KHUSHIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
INDRA JEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SUMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRAMILA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ANURAG PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JAYRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
sangeeta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DIPAK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NITU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SURENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
garima verma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
anju |
1,000 |