Type Of Transaction |
Expenditures
|
Activity Code |
64642901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
bdc member manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
YASHU YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
gajram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
veerpal singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
sarvesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
BHAVNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
SANTOSH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ram singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ompal |
1,000 |