Type Of Transaction |
Expenditures
|
Activity Code |
63538678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
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
|
RAJESH KUMAR BDC USRU AMAUNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SUNEEL BDC CHANDPUR KAIL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
AJAY KUMAR BDC PORA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
MITHILESH BDC PARAKAIL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
ANIL KUMAR TIWARI BDC BABHANGAWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SANTOSH KUMAR BDC CHATIRWA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SHAMEEM BANO BDC MIRZAPUR NIMAULI FIRST |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
VIJENDRA KUMAR BDC ANTPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SANKARA DEVI BDC BARVA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00690100006093
|
SUKHRAM |
1,000 |