Type Of Transaction |
Expenditures
|
Activity Code |
55672035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BDO Baithak Mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Shivkumar BDC Adrashpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Shatrudhan Chauhan BDC Jafarpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Shiv Shankar Yadav BDC Dayalpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sindhu Devi BDC Ranipur Razmo |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Suresh BDC Mangarawa Raipur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Virendra Kumar BDC Mohnath |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Usha Devi BDC Jafarpur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sonu SIngh Patel BDC Shivrajpur |
1,500 |