Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDC KA MANDEY BLOCK M SHAHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
MEENA DEV DAYARAM YADAV BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA DEVI AKHILESH KUMAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
PHOOLPATI RAJMANI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
KHUSHBU DEVI SUNIL KUMAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
URMILA MAHAMUNI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM SUNDAR KANHAIRAM BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAROJA DEVI LAXMISHANKAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RATNAKAR SINGH BRIJBHAN SINGH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BANKELAL RAMLAKHAN BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DHARMVEER YADAV MOTILAL BDC |
1,500 |