Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
bdc baithk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GIRIJA DEVI WO HARIRAM YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O SARVESH YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAKESH SAHANI S#47O HARISHCHAND SAHANI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
FOOLA DEVI W#47O JAGARNATH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PINKI SINGH W#47O KRISHANA NAND SINGH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DILIP SINGH S#47O DEVENDRA SINGH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
STYAPRAKASH S#47O RAMSUMER |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BIPIN SINGH S#47O VIJENDRA SINGH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHIVKUMAR KUMAR YADAV S#47O HARIRAM YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANGAD RAJBHAR S#47O JALANDHAR RAJBHAR |
500 |