Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
BDC MANDEY FOR 2 MEETING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KUNVER PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MEERAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMVEER GANGWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MAHENDRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MORDHWAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SAYRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RATAN BHARTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJESH GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KAMLA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KRISHAN PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAHBANO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SEEMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
CHAHAK PATEL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SALIMUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
GOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KAILASO DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ANISA BEGUM |
1,500 |