Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
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
|
KUSUM DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KHALEEL AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
WARD 39 AKHTAR KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MOHAN DEI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAMVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM CHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
GANGA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
HARI RAM |
1,500 |