Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
bdc member 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
|
NUSRAT PARVEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NASREEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
LALA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ANAM VEE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAM BETI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PARWATI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAHUL YADUVANSHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NANHI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PUSHPA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
HAMSEERAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SAVITRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
IRFAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ASHIK HUSAIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MOHD FAIM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MAIRAJ JAHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
AASHMA |
1,000 |