Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
bdc membeer manday baithak 30.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MAHENDRA PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KAILASO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PANKAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ANISA BEGUM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
REKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARMENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MUNISH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KRISHAN PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NATHOO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREMLATA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
IBRAHIM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SALIMUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREMPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PINKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
HAR PYARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MUKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KUNVER PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
TARA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAKOORAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAREEF KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NASEEM KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
AJMAL KHAN |
1,000 |