Type Of Transaction |
Expenditures
|
Activity Code |
60935494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
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
|
BHEEMSEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Rahul kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
GEETA MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Sukun lal gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Pancharaji |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
PRADEEP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
SAVITRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
GYANDATT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Shivkumar yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ABHAYRAJI |
1,000 |