Type Of Transaction |
Expenditures
|
Activity Code |
62476154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
REENA DEVI W#47O MANA CHAUHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA YADAV PRAMUKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRATIBHA S#47O HARENDRA VARMA |
1,000 |
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
|
KUSUM PANDEY W#47O VISHVNATH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
FOOLA DEVI W#47O JAGARNATH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KALAWATI W#47O RAGHUNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAKUNTALA W#47O OMPRAKASH |
1,000 |