Type Of Transaction |
Expenditures
|
Activity Code |
56502483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
BDC KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MALTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MUNNA LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SAFIULLAH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
URMILA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MUNNI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
GEETA GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RAMDARASH YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
PRABHUNATH KANNAUJIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ALOK KUMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUDAMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SANDEEP YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RAMESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
VIJAY PRATAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
GAJALA PRAVEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RADHIKA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
DINESH GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SHAILENDRA PRATAP SHAHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SADDAM ANSARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SANDEEP YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
DHARMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
KANAHAIYALAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUNIL SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
BASANTI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUBHAWATI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SHEELA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ABHISHEK CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
TARA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
URMILA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
JIYANA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
KRISHNANAND YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
BABLU GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SALAWATI |
1,500 |