Type Of Transaction |
Expenditures
|
Activity Code |
54570163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
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 bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIMALA PRAJAPATI W#47O BABLOO PRAJAPATI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MO MOHSIN SO KALIM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NARENDRA SO PYARELAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAVINDRA SO RAMLAGAN NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RISHIKESH YADAV BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAVITRI W#47O JITENDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHEELA WO SEKHARAJ BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KUSUM PANDEY W#47O VISHVNATH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MANJU NISHAD S#47O SURAJ NISHAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHANARI WO MEETA BDC CHEWATA |
1,500 |