Type Of Transaction |
Expenditures
|
Activity Code |
55262926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
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
|
SONI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Shri Pal s#47o Puran |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
YAGY PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Amit Prtap s#47o Roopbasant |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
TABASUM |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
YASSEN ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUSILA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
UMAKANT |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHILPI |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
VIJAY KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
TARAN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUKHRAM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
VERENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHIV KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
sone lal |
500 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SOBRAN SINGH |
500 |