Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
BLOCK PANCHAYAT MAI BDC #47 PRADHAN MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMSAGAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
GEETA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SEETA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KALAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ALINDRI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MO LAIK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RADHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
NOOR BANO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
CHANDRA SEKHER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
VISHRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PHOOLMATI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
CHANDRIKA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAJEEV KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ASHISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMBHAJAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANOOP KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DINESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANAND KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PARUL |
1,500 |