Type Of Transaction |
Expenditures
|
Activity Code |
63893086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
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
|
KISHAN KUMAR S#47O SHIV LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
sarju devi w#47o lala ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
REKHA W#47O UMESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
SHIVPAL S#47O MANIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ananta devi w#47o putti lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
jeetu kumar s#47o rajesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
geeta s#47o harodatt singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RAJJO DEVI W#47O RAMRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
MALKHAN S#47O BAJRANG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
MOHAN LAL S#47O JIWAN LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
ANKIT KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001634
|
RAJESH KUMAR SAINI S#47O SHIV SHANKAR |
1,000 |