Type Of Transaction |
Expenditures
|
Activity Code |
64973777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC TA DA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
SHOBHA DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
SEEMA DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
MAYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
SHIV SHANKAR YADAV BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
LALI DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
PREMA DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
DHRUV KUMAR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
GUDDI DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
RAMPIYARE BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:742910200008383
|
NANHI BDC |
1,000 |