Type Of Transaction |
Expenditures
|
Activity Code |
63538678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC MANDEY FOR KSHTRA PANCHAYAT BAITHAK DATED 23.08.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
ABHISHEK SINGH BDC SOFIYAPARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
BHRIGUNATH SINGH BDC FIROJPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
AKANKSHA YADAV BDC TONIYA FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
CHAILU YADAV BDC BHADOKHAR SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SANJU BDC TONIYA SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
BRIJESH KHANPUR MASODHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
RAM AUTAR BDC HAZIPUR SINGHPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
JAGRAM BDC GOPALPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SHIV KUMAR VERMA BDC SHIVDASPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
DHARAMRAJ BDC DHARAMDASPUR |
1,000 |