Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
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
|
NEERAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
GANGA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAMDHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MR BHUVNESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KIRAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SAVITRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SUBHASH BABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ZEESHAN KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MUKHTAR KHAN 45 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KUSUM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SONU DIVAKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
VIMLA ARYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMAL BABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
PUSHPA DEVI |
1,000 |