Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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
|
ARUN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KIRAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AVDHESH RAJPUT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SARASVATI DEVI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMESH CHANDRA SRIVASTAVA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
GURPREET SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KALLU KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RANJIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PURUSHOTTAM GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
NAVEEN GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RIZWAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUNITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MUNIJAR LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MITHILESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MIRA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ABDUL LAKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RABIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MO JAHIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DEEPA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANURAG |
1,500 |