Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
1500 KI DAR SE BDC KA MANDEY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUJEET KUMAR BAIJNATH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SANTOSH KUMAR MEVALAL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANIL KUMAR YADAV PHOOLCHANDRA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARTI PATEL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAKESH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
NAGENDRA PRASAD BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BEENA DEVI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAY SAHAB VIJAY BAHADUR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
MOOLCHANDRA KISHORILAL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
POONAM DEVI BDC |
1,500 |