Type Of Transaction |
Expenditures
|
Activity Code |
55672035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/214 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BDC Yatra Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Pramod Kumar Shrivastav BDC Ranipur Rajmo |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Rahul Kumar BDC R#47o Koilari Khurd |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Geeta Devi BDC Gambhirpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Parveen Bano BDC Kalandarpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Mintra Devi BDC Uttargawa |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Narsingh Yadav BDC Gambhirpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Mohammad Sahid BDC R#47o Sirsal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ajay Singh BDC Gosdi |
1,500 |