Type Of Transaction |
Expenditures
|
Activity Code |
54570163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
bdc baithk ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEETU W#47O SAROJ BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRAHLAD YADAV S#47O RAMUJAGIR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJESH KUMAR RAM SO RAM SAMUJH RAM BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PREMSHEELA W#47O KAMLESH YADAV BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ISRAWATI DEVI W#47O RAMLAL YADAV BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNIL KUMAR S#47O JAYPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALBAHADUR GAUD SO RAMASHRE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAILASH TIWARI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMIT CHAUDHARI S#47O BHIMSEN BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA YADAV PRAMUKH |
1,000 |