Type Of Transaction |
Expenditures
|
Activity Code |
60819478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
BDC BAITHAK MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GIRAJA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUKHDEYI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MANORAMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KAMALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMDULARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DHUNNU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GUDIYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PAWAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANUP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
JAYPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ROOPRANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ARVIND KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMBABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
LAXMI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NILAM DAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
POOJA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KUNTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NANAKI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHHEDIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KISHANLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VIKASH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMANUJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
CHHAMA PANDAY |
1,000 |