Type Of Transaction |
Expenditures
|
Activity Code |
64002937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Paid to BDC Meeting Manday for date 14-05-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
JITENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
DEV DUTT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
CHANGA LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
JAI PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
DINESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
BRAJ RANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
CHATTRA PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
GUDDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Goldi Devi s#47o Jayram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
CHANDRA DEEP |
1,000 |