Type Of Transaction |
Expenditures
|
Activity Code |
53869592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
bdc sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ARCHANA W#47O RAHUL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
DEV CHANDRA YADAV O#47S SARWJEET |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ABHISHEK PRAJAPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
AWADHESH S#47O RAM SURESH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ANIRUDH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
BHARAT |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
DEEPCHAND S#47O RADHESHYAM |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
FOOLCHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
HARIOM CHAUHAN S#47O RAM NAGAR CHAUHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ANIL KUMAR S#47O RAM FAL |
500 |