Type Of Transaction |
Expenditures
|
Activity Code |
63538678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
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
|
SHASHI BDC AMAUNA FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SAHEEN BANO BDC DAULATPUR FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SUNEEL KUMAR SINGH BDC MANAPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
RAMDHEERAJ BDC SIRHIR SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
MITHILESH BDC SAKHUPARA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
RAM PRASAD BDC GAUHANIYAA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
PREM KUMARI BDC BHAIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
ASHOK KUMAR BDC SATHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
VIVEK KUMAR AMAUNA SECOND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
RAMKUMAR BDC MOHIUDDINPUR |
1,000 |