Type Of Transaction |
Expenditures
|
Activity Code |
62476154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O SARVESH YADAV BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
STYAPRAKASH S#47O RAMSUMER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIMALA PRAJAPATI W#47O BABLOO PRAJAPATI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVNATH S#47O RAMACHAL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GIRIJA DEVI WO HARIRAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHIVKUMAR KUMAR YADAV S#47O HARIRAM YADAV BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND KUMAR SO HARINDEV |
1,000 |