Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
14 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
|
AMAR PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NANHI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAJESHWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MISS CHANDNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MAYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAJ PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KANTA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NILAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
YASHPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MEENA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SANJAY KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ISHAK AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MOHD YASEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ANITA DEVI |
1,000 |