Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
21 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
|
GULSHAN JAHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
GEETA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
GANGA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
JAYPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
GYAN WATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SALEEM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MAHKAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
WARD 39 AKHTAR KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SAHANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
PRIYANKA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAVITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
AMERSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
TEJPAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NARENDRA PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
POOJA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SHYAM VEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
AFSANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
summeri lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAMVEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
AMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMLESH |
1,000 |