Type Of Transaction |
Expenditures
|
Activity Code |
53860785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC Baithak ka Mandey Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Seem Devi BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Nisar Ahmad BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Ramkesh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Rajkumari BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
REETA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Bheem Kumar BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
Anara Devi BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
VINOD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
MOHIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20580100006303
|
AMARJEET YADAV |
1,000 |