Type Of Transaction |
Expenditures
|
Activity Code |
54450234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
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
|
ANITA BDC AUNT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
KANTI RAVAT BDC HASNAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Shiv devi Bdc Khandsara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
RAMESWARI BDC JAMOLIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Gangaprasad bdc dhakwa |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
VIMAL KUMAR BDC HASNAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
REENA DEVI BDC SASPAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
bablu bdc mudiyara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Vakil ahmad bdc saspan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
suman gopalpur |
1,000 |