Type Of Transaction |
Expenditures
|
Activity Code |
64642901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
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 baithak date 19.10.2022 ,...20 bdc member bhugttan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
jumma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
AKBAR ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
nanhe lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
mohd nasim |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
danna vegam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
muvaril ali |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAMCHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
nazia |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
MAYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ajay pal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
gajram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ARTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
CHARAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
AHMAD ALI SHAH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
RAMESHKASYAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
chhetra pal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
virendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
damodardaas |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
ASHOK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21980100002658
|
bhagvan das |
1,000 |