Type Of Transaction |
Expenditures
|
Activity Code |
53869592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
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
|
MAMTA DEVI W#47O SURYABHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
KRISHANA KUMAR YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MR ROSHAN LAL S#47O RAMESHWAR PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MR RAJESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MADAN KUMAR S#47O RANA PRATAP |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
LILAWATI W#47O SHIV POOJAN |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NOOR MOHAMMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
KAMLESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MOHAMMAD IRFAN S#47O MOHD MOHIB |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PRAHLAD S#47O BHAGGAL |
500 |