Type Of Transaction |
Expenditures
|
Activity Code |
60935494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
DILEEP KUMAR 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Devi prasad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Pyari devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ANARA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
KIRAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
PRATIMA 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
rajkumari 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
SEEMA 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ADITYA KUMAR SINGH 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
SUMAN DEVI 1 |
1,000 |