Type Of Transaction |
Expenditures
|
Activity Code |
64233650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
bdc biathak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
shikha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
ramraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
dileep kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
dhruv kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
uma devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
sanjeev kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
umesh babu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
brijesh chandra yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
sangita |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
arti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
sarvesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
sarita |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
radha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
santosh yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
bantu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
avnish |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
rani devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
achinta devi |
1,000 |