Type Of Transaction |
Expenditures
|
Activity Code |
54754030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
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.:31717881155
|
SANTOSH KUMAR SO HARI LAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
JABIR ALI SO NASIR ALI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BAL SINGH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
PINTU BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
CHANDRA DEVI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
AMIT KUMAR SO BASANT LAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
EJAZ AHMAD SO SAMI UDDIN |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RAKESH KUMAR SO DASHRATH LAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
PUSHPA PRAJAPATI WO VIJAY PRAKASH PRAJAPATI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
RAJU SO RAM PRASAD BDC |
500 |