Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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
|
RADHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
IRFAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PANKAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ANIL GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAREEF KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREMLATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
HAMSEERAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
LALA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MAHARANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NANHI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NASREEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SAVITRI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
JAVITRI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
IBRAHIM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
AASHMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NOOR ISLAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SADDEEKAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAHUL YADUVANSHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SUMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SALIMUDDIN |
1,500 |