Type Of Transaction |
Expenditures
|
Activity Code |
55770415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Chetra Panchayet Baithak ka Mandhe Date 06052022 BDC Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Pramila |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Badam |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Deepak Kumar Gaud |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vijay Bahadur Patel |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santosh Kumar Saroj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sunil Kumar Yadav |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Seeta Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Neeraj Saroj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Gena Devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sanjoo Patel |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ankit Dev |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Santosh Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Rajan Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Kuldeep Kumar Rai |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
RajKumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Vinod Kumar Vedbansi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Bablu Chauhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Om prakash |
1,000 |