Type Of Transaction |
Expenditures
|
Activity Code |
64642901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
bdc member manday metting 07.052022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
virendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
sharbar khan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
rupali singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RENUKA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
TOULE RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
sunil kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
rina kumari |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RISHPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAMCHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
riyaz ahmad |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ved prakash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
SHAMSHAD KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
sunita yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ranjeet singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAMBETI |
1,000 |