Type Of Transaction |
Expenditures
|
Activity Code |
63467244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
B D C MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
VISHAL S#47O DHRUPCHANDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SHEELA DEVI W#47O AMAR CHANDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SHAKEEL AHAMAD S#47O SAFAT MOHAMMD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SALTAN S#47O BUJHARAT BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SAHABUNNISHA W#47O MOHAMMAD RAIS BDC |
1,000 |