Type Of Transaction |
Expenditures
|
Activity Code |
54570194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
bdc baithk |
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 |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHANDAN SAINI S#47O SWARATH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND KUMAR SO HARINDEV |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
URMILA W#47O CHANDRABHAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAKUNTALA W#47O OMPRAKASH |
500 |