Type Of Transaction |
Expenditures
|
Activity Code |
48735223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
BDC ka baithak ka bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SATAY NARAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SANJAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SHAILENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
VIMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
RITA KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
VIJAY BAHADUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
JAY DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SUMAN YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SANGEETA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SADHANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
MEENA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
LALLAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
RAM PIYARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
PRADEEP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
KRISHAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
RAM JEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
DHARMENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
DHURVRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
RAJKUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
SABHAJEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3206018797
|
DURGAWATI |
1,000 |