Type Of Transaction |
Expenditures
|
Activity Code |
63893086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
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
|
ADITYA S#47O RAKHAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
guddi #47 pakri |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ASLAM S#47O HAWALDAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
TAHAR SINGH S#47O TRIMOHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
raj kumari w#47o vinay kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ASHOK KUMAR KUSHWAHA S#47O DYA SHANKAR KUSHWAHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
SANTLAL PAL S#47O SHIV RAM PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
raj kumar s#47o sita ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
MANOJ KUMAR S#47O RAM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RAHUL KUMAR S#47O RAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
JITENDRA S#47O BALWANT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RISHI SHANKAR S#47O UMA SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RAJESH VERMA S#47O RAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RANI PRAJAPATI W#47O SHUBHAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
SAVITRI W#47O SHIV KUMAR |
1,000 |