Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
16 BDC MEMBER PAYMENT 11-10-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
DEVENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
PRITI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MUNNI BEGUM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NEM WATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM CHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MANGO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SANJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MOHAN DEI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KHALEEL AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MOHD ARIF |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ASHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
BRIJESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
OMPAL |
1,000 |