Type Of Transaction |
Expenditures
|
Activity Code |
50644665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
bdc baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
BABITA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
Badri prasad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
ALOK KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
OM PRAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
SUNITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
Banumati |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
MANIRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
drwpadi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
KHALIDA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
ASHOK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
DHANPAL VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
shivkala |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
DIGAVJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
MALTI VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
mansharam |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16380100000461
|
Amarawati |
1,500 |