Type Of Transaction |
Expenditures
|
Activity Code |
55063802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
pradhan eum bdc ka baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
SURYALAL BDC KARMI BUZURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
CHANDRA PAL AKARI GONAR |
500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
SHYAM SUNDAR KUSMHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
SHIVENDRA KUMAR BDC AGAIBHAGAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
RANJEET SINGH PRADHAN NARAYANPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
RAJ MANI BAHADURPUR |
500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
MANJU SONHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
SHEELA DEVI BDC P O LAKHANAHAT BABHANIYANW BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2479000100059306
|
RAJKUMARI BDC DAULATCHAK |
1,500 |