Type Of Transaction |
Expenditures
|
Activity Code |
60819478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/70 |
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
|
BIRENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHOK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHESH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
HARIOM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMPYARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVIKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ALOK VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SARAJU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GAJRAJ SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHYAMKALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SADALU PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
BIRENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DAYARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
JAYKISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMARLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DHARMARAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SONI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SAROJA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KAILASH |
1,000 |