Type Of Transaction |
Expenditures
|
Activity Code |
54450234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
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 For Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
dulari bdc para bhadrahi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Sunita kumari Bdc Atari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
jainab bdc mall |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
suresh bdc gahdo |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
subhashini |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Ram Devi W#47o Ramkumar rahi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
BABULAL BDC AHINDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
DILAWAR AHMAD BDC GODWA BARAUNKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
santoshi bdc siswara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Rani bdc gahdo |
1,000 |