Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Paod 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
|
Shameem Ali s#47o Pesh mo |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SANTOSH KUMARI W#470 VINOD KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARITA BALA |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUKANTI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
RASUDA BANO |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHANTI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
ramsagar |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
reeta devi |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SANT KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SANJU |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Rekha Devi |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARVESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
RAM RATAN |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
REETA AVASTHI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
RAM RATI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARVESH S#47O PARSADI |
500 |