Type Of Transaction |
Expenditures
|
Activity Code |
55200011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
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
|
ADITYA KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ABHISHEK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
VIRENDRA PRATAP BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BALIRAJ SAROJ BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
INDRAWATI RAM AVADH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
LALJI BIND BABA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
VIKRAM BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
KAMLESH CHAND SHIV POOJAN YADAV BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BABITA JAISWAR VIJAY KUMAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
KAMLESH PAL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
MOHAN LAL BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
LALCHANDRA YADAV JAGANNATH BDC |
1,500 |