Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
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
|
NEERAJ KUMAR BHARTI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NIRMLA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NOOR JAHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MEENA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
OM PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NEELAM DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NEHA RAJ W#470 Rajveer |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
NEELAM DEVI1 |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MO NASIB |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MANOJ KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MEERA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
OM PRAKASH 1 |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
PADUMKANT |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MUNNI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Malti Devi w#47o Sonelal |
500 |