Type Of Transaction |
Expenditures
|
Activity Code |
63971331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
BLOCK DHANAURA KE 15 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
|
RAJAT S#47O CHARAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAFIKAN S#47O AKBAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAJNI W#47O ROSHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAJBALA RANI W#47O NITIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAHUL KUMAR S#47O RAMPRASAD SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAJENDRA S#47O GURJI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
NAIM S#47O HANIFA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
PINKI W#47O ASHOK KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAJPAL SINGH S#47O CHHOTIYA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
PHOOL JAHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
PAVAN KUMAR S#47O KARAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAVINDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
RAVI KUMAR S#47O ASHOK KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
NAIM ZAHARA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
NANHE SINGH S#47O NATHUVA |
500 |