Type Of Transaction |
Expenditures
|
Activity Code |
54450234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Paid to BDC Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Rajputan bdc veerpur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Geeta bdc kp Lodhaura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Pushkar bdc ant garhi saura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Lallu ram bdc devari gaja |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
museer ahmad bdc shankarpur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
soni devi bdc Basantpur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
MUNNU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Gaya prasad bdc ant garhi saura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Renu devi Bdc Raipur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Shobha BDC Basantpur |
1,000 |