Type Of Transaction |
Expenditures
|
Activity Code |
54450234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
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
|
Kamla devi bdc Ranipara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
Rajni bdc sp godwa |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
rajneesh kumar bdc kolwa |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
shivbalak bdc pipri kurakhar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
shaliya bdc devari bharat |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
surendra bdc Gauraiya |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
reema devi bdc Madvana |
1,000 |
PFMS
|
Account Type:Bank
Account No.:682210110000218
|
kuldeep sharma bdc pakra |
1,000 |