Type Of Transaction |
Expenditures
|
Activity Code |
56502483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,500 |
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
|
RANA PRATAP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MANOJ YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MRITUNJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUSHMA NAYAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
NEETA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
LILAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SANJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUGANDH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUMANGALA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
RAHUL YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
BRIJESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
URMILA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SANGITA TRIPATHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ANJANI KUMAR MAURYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUMITRA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MANOJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
NISHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SIRANJA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
CHANDA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
LALIT RAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
BALAVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
CHHOTELAL PRAJAPATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
KAMALESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MUNNI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ANIL KUMAR VISHWAKARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
GOVIND MAURYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
BINDRAWATI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ASHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
PRAYAMDA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
MAHENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SARVAJEET YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
SUNITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10731565513
|
ARATI |
1,500 |