Type Of Transaction |
Expenditures
|
Activity Code |
55725482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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
|
RAMDHUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMAL BABU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
YASHPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
PUSHPA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
NILAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MEENA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SAVITRI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAM KISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SHAKUNTLA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KAMLESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
SUBHASH BABU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
MUKHTAR KHAN 45 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
RAJ PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
VIMLA ARYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:35110100000662
|
KANTA PRASAD |
1,500 |