Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
bdc member manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NEERAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MUNNI BEGUM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
PUSHPA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
OMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SONU DIVAKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MISS CHANDNI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ASHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NANHI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MR BHUVNESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MR HARPRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAJESHWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SANJAY KUMAR SINGH |
1,500 |