Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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 meetins |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAJEEV KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SHAKOORAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MUKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREETI GANGWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SARITA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PREMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
JAGDISH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
KUMKUM BALA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
SUDHEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MUNISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BHAGWAN DASS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARMENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
TARA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAM BHAROSEY LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
PINKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
REKHA RANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
BABLI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
HAR PYARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
RAKHI DEVI |
1,500 |