Type Of Transaction |
Expenditures
|
Activity Code |
64071326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
16 BDC mandey bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Seema JiwanaGuliyan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Ramesh Rana Daha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Om Prakash Pusar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Jagpal Nirpura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Geeta MNangal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Pawan Kumar Daha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Karan Veer Dhanaura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Sarla Dhanaura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Lokendra Sujti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Savitri Adampur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Sushil Kumar Nirpura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Ravita Bamnauli |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Poonam Pusar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Memvati Nirpura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Rahul Ranchhar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11620511215
|
Devendra Sharma Bamnauli |
1,000 |