Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Kshetyra Panchyat Baithak Baithak Bhatta Vitran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AJEET KUMAR YADAV BDC 10 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GOPI CHANDRA BDC 07 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SULTANA BEGUM BDC 11 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
URMILA DEVI BDC 03 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SULOCHNA DEVI BDC 05 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
PRAMOD KUMAR BDC 09 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DHARMENDRA KUMAR BDC 08 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GEETA DEVI BDC 06 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GUDIYA DEVI BDC 01 DHEENPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MONI PATEL BDC 02 |
1,000 |