Type Of Transaction |
Expenditures
|
Activity Code |
63842332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
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 sadyesh far bdc bathayak manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC BANTI S#47O LALTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC GAYATRI DEVI W#47O GYANEDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC ROSANI VARMA S#47O SATYENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SAVITRI DEVI W#47O RAMESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC Bhagauti Prashad S#47O Shivgulam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC DHARMENDR KUMAR S#47O KALLU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SANGITA W#47O BHAGWANDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC JANTIRA W#47O GUDDU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
bdc bitola wo rajesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:741210100009765
|
BDC SUMAN DEVI W#47O VIDYA PRAKASH |
1,000 |