Type Of Transaction |
Expenditures
|
Activity Code |
60918512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDC MANDEY FOR 2 MEETINGS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
AJMAL KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NUSRAT PARVEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
MAIRAJ JAHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NASEEM KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
NATHOO DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
DHARAMWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
REKHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ASHIK HUSAIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ANISA BEGUM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00750100005328
|
ATAR KALI |
1,500 |