Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SHIV BABU BDC 59 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AJAY PRAKASH BDC 49 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DEEPCHANDRA BDC 24 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KUDDUSUN NISHA BDC 35 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DHARM VEER BDC 75 PURKHIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RANG BAHADUR BDC 38 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GUDIYA BDC 32 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KARMVEER YADAV BDC 22 MAUAIMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MAMTA BDC 39 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RANNO DEVI BDC 60 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KANCHAN YADAV BDC 16 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
URMILA DEVI BDC 03 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SALEEM AHMAD BDC 23 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DILIP KUMAR BDC 17 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SULOCHNA DEVI BDC 05 |
1,000 |