Type Of Transaction |
Expenditures
|
Activity Code |
64471689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC YATRA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SHYAM KARAN S#47O RAM CHANDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SHOBHA DEVI W#47O RAM RUP BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
DHIRENDRA PAL S#47O RAM LALA PAL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
NEERAJ KUMAR S#47O GOGAI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAM CHHAIL S#47O YADUVANSH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RAMAWATI DEVI W#47O AGYARAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
RADHIKA W#47O RAM BODH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
KOILA W#47O GAUKARAN BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
MONIKA SHRIVASTAV W#47O ASHISH SHRIVASTAVA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2787101004862
|
SUBHAWATI DEVI W#47O RAM KALESH BDC |
1,000 |