Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
baithak mandey vitran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
IQBAL AHMAD PRADHAN GADHINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
PRAMILA PRADHAN PILKHUWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AFSARI VEGAM PRADHAN JAMKHURI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AMJAD HUSAIN PRADHAN CHHEETEMAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KRANTI DEVI PRADHAN ABDALPUR KHAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KALLU RAM PRADHAN ET ABDALPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ANITA SINGH PRADHAN BADGAON |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ASHOK KUMAR PRDHAN MO PUR SARAI ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GULJARI LAL PRADHAN BARAMAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MANOJ KUMAR PRADHAN MALKHANPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RAMPUJAN PRADHAN BASDAIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MOHD WARIS PRADHAN MARKHMAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MAHENDRA PRATAP PRADHAN SHAHBAZPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
HUSNA FATMA PRADHAN MAHRAUNDA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DINESH KUMAR PRADHAN PASIYAPUR |
1,000 |