Type Of Transaction |
Expenditures
|
Activity Code |
54538494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
BDC KA 3 MEETINGS KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 79 AJAY PRATAP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 78 POORAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 75 BHAGWAN DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 71 PATIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 69 RAJESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 74 SANJAY PRATAP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 72 SOMBATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 77 BHARAT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11384257323
|
BDC 70 GUDDI DEVI W#47O RAJENDRA SINGH |
2,000 |