Type Of Transaction |
Expenditures
|
Activity Code |
54754030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,000 |
Particulars |
BDC mandey 30-10-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
SHARVAN KUMAR SO SHYAM LAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
KIRAN YADAV WO RATNAM YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
DILEEP KUMAR PRAJAPATI PRAMUKH JI |
500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
UMESH SO RAM NIHORE BDC |
500 |