Type Of Transaction |
Expenditures
|
Activity Code |
54676186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
29.11.2022 KI CHETAR PANCHYAT BAIDHAK KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MANJU DEVI W#47O MANOJ KUMAR BDC BICHALKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
BALADEEN S#47O GAJODHAR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
PRIYANKA W#47O GIRESH KUMAR BDC MADNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MO NASEEM S#47O MUSTAK AHAMAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MO ABRAR S#47O ABDUL RAWAF BDC 75 SAHADATGANJ 3 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MALA DEVI BDC THALKHURD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
BILKISA BANO W#47O MO JABIR BDC 52 AMLORA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
PRANPATI W#47O JY NATH BDC KATIYARA 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
RANJEET KUMAR S#47O RAM DULARE BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
RAKESH KUMAR S#47O JASIRAM BDC DHUKHARYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
SEETA DEVI W#47O BADARI PRASAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MUNI SINGH W#47O KWAR BAHADUR BDC 6 LAHADAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MO AKEEL S#47O ABDUL HAMID BDC SAHADATGANJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
BABU RAM S#47O RAGHVEER BDC PYAREPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MAMTA SINGH BDC KAZIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
BAJRANG BDC BADANPUR 1 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
PRAKASH S#47O KOLAI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
VITTI DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
MOHD ISRAIL S#47O MO RAHISH BDC 79 ANOPGANJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:750210110001363
|
KUSMA W#47O SATNU BDC |
1,000 |