Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
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
|
NEETU W#47O SAROJ BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAILASH TIWARI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMASHISH SO DUKHARAN |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RISHIKESH YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHEELA WO SEKHARAJ BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMARJEET SO KAILASH YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NARENDRA SO PYARELAL |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVNATH YADAV S#47O TILAK YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MANJU NISHAD S#47O SURAJ NISHAD BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AMIT CHAUDHARI S#47O BHIMSEN BDC |
500 |