Type Of Transaction |
Expenditures
|
Activity Code |
44559197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
PAY TO BDC BAITHAK DATED 04 November 2022 BAITHAK MANDEY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
LALIT MOHAN S#47O KARE SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
ANITA W#47O MUNESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
CHANDRA PAL S#47O GOPIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
NEETU W#47O THAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
KAILASH CHANDRA S#47O SHOBHARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
NAGINA W#47O YASIN KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
DIWAKAR GAUR S#47O PRAMOD GAUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
KUSUMLATA DEVI W#47O NIDHESH KUMAR SHARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
GULVIR SINGH S#47O SORAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
OMWATI W#47O DWARIKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
KARAN SINGH S#47O RAMJI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
HEMLATA W#47O RAKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
PRAMOD GAUR S#47O GAJRAJ GAUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
ARVIND SHARMA S#47O RAM PRAKASH SHARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
BHURA LAL S#47O HARI CHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
KASHMIRI DEVI W#47O GIRRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
PAVANI W#47O SUBHASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
DEVENDRA KUMAR S#47O RADHE SHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
PRABHAKAR GAUR S#47O PRAMOD GAUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6199000100006477
|
JALALUDDIN MALIK S#47O MUNSHI KHAN |
1,000 |