Type Of Transaction |
Expenditures
|
Activity Code |
63538678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
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
|
JANMEJAY SINGH BDC KOTSARAY SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
VIKRAM BDC RAIPUR SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SHATRUHAN BDC SARIYAWAN SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
UMA DEVI MUMTAZ NAGAR FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
DHARMENDRA BDC JALALABAD FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SUMAN BDC GHATAMPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
KULDEEP BDC MUMTAZNAGAR SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
ARPITA SINGH BDC SARIYAWA FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
REETA BDC RAIPUR FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SAHAB SARAN YADAV BDC JALALABAD SECOND |
1,000 |