Type Of Transaction |
Expenditures
|
Activity Code |
48832033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,500 |
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
|
BIRENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SARAJU DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
BIRENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ALOK VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SONI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMARLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DAYARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
HARIOM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVIKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SITA |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GAJRAJ SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHOK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KAILASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
DHARMARAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MAHESH CHANDRA |
500 |