Type Of Transaction |
Expenditures
|
Activity Code |
64642901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
bdc member manday meeting 7.05.2022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
nazia |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
DHEERENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
muzeeb |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
muvaril ali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
dhanmeswri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
JUBAIDA KHATOON |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAJESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
PRABHA GAUTHAMI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
dharmendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
MAMTA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
munni |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
NANHI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
MAMTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
devvati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
long shri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
nanhe lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
jumma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
muzeeb |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
shahadat |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
mohd nasim |
1,000 |