Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
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
|
SALEEM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NARENDRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAVITA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KIRAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MANGO DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SAHANA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NEM WATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMLESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SANJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
POOJA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
ZEESHAN KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MOHD ARIF |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
JAYPAL |
1,500 |