Type Of Transaction |
Expenditures
|
Activity Code |
64002937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Paid to BDC Meeting Manday for 14-5-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
YAGY PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARVESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
UMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
TARAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHIV KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
sone lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SONI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHIV KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Shameem Ali s#47o Pesh mo |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
VERENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARITA BALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SANJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUKHRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SHILPI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Suraj Parsad S#47O Ramswaroop |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SARVESH S#47O PARSADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUSILA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
VIJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SOBRAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SUKANTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
SANTOSH KUMARI W#470 VINOD KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22052843899
|
Sonu Gupta s#47o Ashok kumar BDC |
1,000 |