Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
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
|
MUNIR AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
INDRAPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMLA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DHARMESH KUMAR MISHRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SOHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
NAJMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANITA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAJNEESH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PINKI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
GUDDI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ROLI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DILIP KUMAR PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANUPAM DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PANKAJ KUMAR VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DHANANJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
IRSHAD KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SAVITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MANOJ KUMAR |
1,500 |