Type Of Transaction |
Expenditures
|
Activity Code |
63842332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
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 RAJ KUMAR S#47O GAYA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC MITHLESH W#47O PAPPU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC KHUSHIRAM S#47O SHREE RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC RAJKUMARI W#47O SEETARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC RAHUL S#47O RAMSWAROOP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SANTI DEVI W#47O MAHAVEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC PREEM KUMAR S#47O GAYA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC TEJPAL S#47O MOOLCHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SAVITRE W#47O RAJNDER KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC MANJU W#47O RAMNARESH |
1,000 |