Type Of Transaction |
Expenditures
|
Activity Code |
56532885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
bdc meeting bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
santlal bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
anita bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
manish mishra bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
vijay yadav bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
sandip kumar bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
rajoo yadav bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
Jadawati bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
rajendra yadav bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
poonam devi bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
manish bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
sanjay bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
dinesh nishad bsc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
SANTOSH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
seeta bdc |
1,000 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
suraj bdc |
1,000 |