Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDC MANDEY 31.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
AMINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SATENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
jaydevi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAM TIRATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
HARIOM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ranjeet |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRABHAWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
anju devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
rakesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NEELAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
LAKHRAJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHUSHEELA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SABEENA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JITENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SEEMA |
1,000 |