Type Of Transaction |
Expenditures
|
Activity Code |
55941372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
KSHETRYA PANCHAYAT SADASYO KA MANDEY MAH 20 JULY 2021 AVAM 05 JANUARY 2022 TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
POONAM MISHRA BDC PAHADPUR TADWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
AJAZ AHMAD S#47O MOHD KUDUS BDC BARIYAWAN 2 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SANDEEP S#47O OM PRAKASH BDC GYANPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
REKHA W#47O SHRIRAM BDC BELAUWABARIYARPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
ANEETA DEVI BDC BALLIPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
KANCHAN DEVI W#47O MANIJ KUMAR BDC MAUKH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
URMILA DEVI W#47O RAMCHANDRA BDC SULTANPUR TULSIPUR |
1,500 |