Type Of Transaction |
Expenditures
|
Activity Code |
53869592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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
|
RAJESH KUMAR S#47O HUBRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PUNITA YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAJITRAM S#47O TIDI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAM AJOR S#47O RAM SAMUJH |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PREM KUMAR S#47O RAM CHET |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ROSHANLAL |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAJOO |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAVINDRA KUMAR S#47O FURTU |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAJESH KUMAR S#47O RAM KRIPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAM RATAN |
500 |