Type Of Transaction |
Expenditures
|
Activity Code |
56275024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
BDC mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275183
|
RAHEESH AHMAD SO RASEED AHMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:59001275183
|
RAM NATH SO BANDHA LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:59001275183
|
PANKAJ KUMAR SO SHRI PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:59001275183
|
ASHOK KUMAR SO RAM AUTAR |
500 |
PFMS
|
Account Type:Bank
Account No.:59001275183
|
CHETRAM |
500 |