Type Of Transaction |
Expenditures
|
Activity Code |
54570163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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 bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KANCHAN W#47O ANIL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHEELA S#47O RAJENDRA PRASAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMAKANT YADAV S#47O SUMER YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ASHOK VARMA S#47O DEVMAN VARMA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BHANMATI DEVI S#47O SANJAY BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRATIBHA S#47O HARENDRA VARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BRIJESH S#47O FOOLCHAND RAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MURATI WO RAMDASH |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DHARMENDRA SINGH PATEL S#47O JOKHAN SINGH PATEL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANTOSH KUMAR S#47O HARIVANSH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAHLAD YADAV S#47O RAMUJAGIR BDC |
500 |