Type Of Transaction |
Expenditures
|
Activity Code |
63446661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
bdc meeting bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MOHINI SHUKLA BDC TERHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
maya devi bdc chandaukhi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
mamta bdc bank |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
KRISHAN PAL BDC SURAULI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
KUWAR BAHADUR BDC TERHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
manoj bdc kundaura |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MEENU BDC SIMNAUDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
KUWAR BAHADUR BDC KAITHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
KANTI BDC BHAURA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50045560990
|
MAHENDRA KUMAR BDC PARA RAIPURA |
1,000 |