Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
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
|
AFSARUN NISHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KARMVEER YADAV BDC 22 MAUAIMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
REENA DEVI BDC 15 MAUAIMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AJAY KUMAR PATEL BDC 20 MAUAIMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KALAWATI BDC 14 MAUAIMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KANCHAN YADAV BDC 16 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ASHA DEVI BDC 13 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DILIP KUMAR BDC 17 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SALEEM AHMAD BDC 23 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
LALCHANDRA BDC 19 MAUDOSTPUR |
1,000 |