Type Of Transaction |
Expenditures
|
Activity Code |
64002937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
Paid to BDC Meeting Manday 15-03-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
JAY KUMAR s#47o Eshwar Dayal BDC |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MUNNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
KALAVATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
KANNYAVATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MALTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Kusuma w#47o Radheshyam BDC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Malti Devi w#47o Sonelal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
JITENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
kanya vati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MEERA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
LAL MO S#47O Asharfi BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
KAMLESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
KESHAR JAHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
MALKIT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
KANTI DEVI |
1,000 |