Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
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
|
NEELAM YADAV BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
VIBHA SINGH PRAMOD BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
AWADHESH KUMAR MURALIDHAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA RAHUL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
JAYPRAKASH VANSHARAJ BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
URMILA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
LALTI SIYARAM BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHAKUNTALA DEVI RAMKUBER BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAJKUMAR BHAGIRATHI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAVINDRA KUMAR BANSHROOP BDC |
1,500 |