Type Of Transaction |
Expenditures
|
Activity Code |
64471689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
YATRA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
ANUPAM W#47O SHAILESH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAM VRIKSH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
KAMLESH DEVI W#47O GYAN PRAKASH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
CHANDRAKALA W#47O MASTRAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
KAMARUN NISHA W#47O SATTAR GRAM PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SANTBALI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAJDEV S#47O PRATAP BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RACHANA CHATURVEDI W#47O BAL KISHUN BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SANGAM DEVI W#47O VIRENDRA KUMAR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
ATWARI W#47O JAYRAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
KAPILDEV S#47O SADAL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAM CHARAN BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SHASHIKALA W#47O DEENANATH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
CHANDRAWATI W#47O HARIRAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
JAHAN AARA W#47O NISAR AHAMAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAHUL SINGH S#47O ANIL SINGH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
IMTIYAZ AHAMAD S#47O KHALIL AHAMAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SHARMILA DEVI W#47O SANJEEV KUMAR GHRAM PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAVIYA KHATOON W#47O ABDUL RAHEEM DBC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
INDRAWATI KUMARI W#47O HRIDAYRAM BDC |
1,000 |