Type Of Transaction |
Expenditures
|
Activity Code |
48832033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
BDC MANDEY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SATTO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DINESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GUDIYA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNITA |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SONELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SAROJA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NITU DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RUKSANA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PRATIMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHRAVAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMPYARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
YOGESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ABHINAY SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MADHU DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANAND SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MEERA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VINITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GIRAJA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MONI |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
JAYKISHOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMCHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMAUTAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUREKHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SADALU PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ANJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHYAMKALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMBABU |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHAYAMA DEVI |
500 |