Type Of Transaction |
Expenditures
|
Activity Code |
63971331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village 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
|
VINOD KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
TAJPAL SINGH S#47O LEELPAT |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
VINOD BALA W#47O DHARA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SHUJAUDDIN |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
VEDPRAKASH S#47O RAMSHAYA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
VIKRAM SINGH S#47O HETRAM SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
VIJENDRA SINGH S#47O SUKHVEER SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SHABANA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SHASHIVALA |
500 |
PFMS
|
Account Type:Bank
Account No.:85842200113167
|
SHUSHIL KUMAR |
500 |