Type Of Transaction |
Expenditures
|
Activity Code |
63893086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
bdc meeting bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
REKHA W#47O DESHRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
AMIT SINGH S#47O RANDHEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
VINIT KUMAR S#47O MUNSHI LAL PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
PUSHPENDRA SINGH S#47O BALVEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ANURADHA AWASTHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
DEEPAK KUMAR S#47O JAGDISH NARAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
govind s#47o ram autar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
AKHILESH KUMAR S#47O MANSHARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
SHALINI W#47O DEEPAK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ANIL KUMAR S#47O CHANDRIKA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
AMIT S#47O LAXMI NARAYAN |
1,000 |