Type Of Transaction |
Expenditures
|
Activity Code |
60781891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
BDC MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
PAPPU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
BRIJ MOHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
KESH KALI |
500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
DAYARANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
RAJ BETI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
VIRENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
GORELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
SATISH GUPTA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
MAHESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30807012745
|
SHYAMA |
1,500 |