Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
BDC Mandey-23 April 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
DEV SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SITARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUNIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RADHA RANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUKHLESH AWASTHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAKSHPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MADHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
pooja devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MO AKHLAKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAJVEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
BHAGWAN DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MALTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
LALITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
vineet kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SARVESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RESHMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PUNEET KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
GUDDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
VIJAY PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
VIMLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUSEELA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
DHARMENDRA DWIVEDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ANITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MUNISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
HARI OM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAJA BHAIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAMNARESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MEERRA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MAHNEDRA PAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RUBI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SRI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
CHANDRA PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PRITHVIRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MUNNI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAM MURARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MAENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
AJAY PRKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
AVESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ARVIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PRITHVIRAJ KATARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SARLA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SMRITI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUSEELA |
1,000 |