Type Of Transaction |
Expenditures
|
Activity Code |
64642901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
bdc member manday dated 07.05.2022 baithak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
PYARE LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
PARWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAMWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
VEERA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
SHYAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
MAYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
damodardaas |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
dharmpal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAJKUMARI |
1,000 |