Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
bdac maandey 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
PRITI DEV W#47GOKIL PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
RACHNA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
RAJESWARI DEVI W#47O DEVENDER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
RAM NIVAS S#47 SRI KARISHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
Rais ahmad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
PREMPAL S#47 PEETAM RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
RAMVATI WO NETRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
RAM SARAN S#47RAMDHUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
Ram Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12710100010779
|
PURUSHOTTAM NARAYAN BLOCK PRAMUKH |
1,500 |