Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
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
|
RADHIKA DEVI SO BASAI RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAMALI W#47O SHIVNATH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANIL SO JAMUNA |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SARVESH YADAV S#47O RAMASARE YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAVINDRA SO RAMLAGAN NISHAD |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KUSUM PANDEY W#47O VISHVNATH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KALAWATI W#47O RAGHUNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BALCHANDRA S#47O BUDHAI |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MO MOHSIN SO KALIM BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAVITRI W#47O JITENDRA BDC |
500 |