Type Of Transaction |
Expenditures
|
Activity Code |
60819478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
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
|
RAMAUTAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SATTO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
YOGESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VINITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANAND SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NITU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PRATIMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RUKSANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MADHU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUREKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ABHINAY SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MEERA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMCHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHRAVAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MONI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHAYAMA DEVI |
1,000 |