Type Of Transaction |
Expenditures
|
Activity Code |
63842332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
pay to bdc sadesh far bdc bayithak manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC PUNAM W#47O RAM BABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SAYTPAL SINGH S#47O YUGUL KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC JAY PRAKASH S#47O KUNJ BIHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC Neelam Devi W#47O Sarvan Kumar Rathour |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC YUNUSH ALI S#47O AMBER ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SEEMA DEVI W#47O CHOTAKKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC KESHNAWATI W#47O RADHELAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SHEEMA W#47O RAJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC MAYA DEVI W#47O SHIVRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC VIRENDRA S#47O SIYARAM |
1,000 |