Type Of Transaction |
Expenditures
|
Activity Code |
63479727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,500 |
Particulars |
bdc mandey avsesh and rejected bhugan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Nisha Tyagi Mubarikpur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Ankur Vinod Bashi |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Urmila Bhaidapur |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Reetu Katha |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Malkhan Gothra |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Usha Badagaon |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Lilu |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Sonkari Sharfabad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Pooja Naveen Bhagot |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Punam Sanjay Gona |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Rajkumar Ghitora |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Jaikishan Lehchod |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Vishal Tevatiya |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Geeta Arun Mehrampur |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Beermati vedparkash Katha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Sashikant Jaikishan Bashi |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Sanjay Bhagot |
500 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
Brijpal Bandpur |
500 |