Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
bdc baithak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
INDRAKESH S#47O SHIVCHAND BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA YADAV PRAMUKH |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANGAD S#47O LALCHAND BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
LALBAHADUR GAUD SO RAMASHRE |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMASHISH YADAV S#47O RAMSAKA YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNIL KUMAR S#47O JAYPRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ISRAWATI DEVI W#47O RAMLAL YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAJESH SO KATWARU |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADEEP SINGH S#47O PHOOLBADAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHESHNATH S#47O POOJAN BDC |
500 |