Type Of Transaction |
Expenditures
|
Activity Code |
63971331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
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 ke 10 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
|
SAMARDEV S#47O RAGUVEER SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SAVITRI W#47O CHHOTE |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SAROJ W#47O HARICHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SABIR S#47O NAJIR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SALMA W#47O IMAMUDDIN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
ROHIT KUMAR S#47O VIJENDRA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
ROSHANI W#47O MOH YASIN SAIFI |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SAMIM S#47O YAMEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SATVEER SINGH S#47O RISHIPAL |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
REKHA DEVI W#47O RAJPAL |
500 |