Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
bdc manday 31.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
GAYTRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MO ASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DHRAMRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
reshu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
UTTAM VISHWAKARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
mansharam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
USHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RINKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RANJEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DINESh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
OM LATA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHARMILA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAMJATAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAM DULARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
YOGESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
sanjay |
1,000 |