Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Paid to BDC Manday for 2nd Meeting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
AMITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
AMRATI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Amrish Kumar S#47O Shivkant Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
BRAJ RANI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
ASHISH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Anil kumar s#47o sombarilal |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
anil raj |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
AMIT KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
BABU RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
AKHILESH KUMAR |
500 |