Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
BLOCK PANCHAYAT MAI BDC VA PRADHAN MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAZIA KHATUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
BAHORI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PRIYANKA YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUNITA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MINA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAJPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SHAMSHAD KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ACHALAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
Raj Kishor |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ASHWANI KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DEVENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DINESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KARRAR KHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PATAVINDAR KAUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUNITA DEVI |
1,500 |