Type Of Transaction |
Expenditures
|
Activity Code |
63971331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BLOCK DHANAURA K BDC MEMBERO KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
BABITA DEVI W#47O YOUGESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
ADESH W#47O DESHRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
AFSHANA W#47O NADEEM |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
CHANDRAPRAKASH S#47O LAKHAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
BABURAM S#47O SUKHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
ASHA W#47O PRADEEP |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
BHURI W#47O YUSUF ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
BHAJAN S#47O MUKANDI |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
BHOOP SINGH S#47O DHANSINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
ANEESA W#47O AFSAR |
500 |