Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
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
|
OMPRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KALLURAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
UTTAM KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PRITI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AMITA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
INDRAPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PUTTU LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SEEMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PANKAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMLA KUMARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SANJIT SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AKHTAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
BEENU BHARGAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SANJAY KISHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MANISH DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KUNDAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SALIM KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ISHVARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SADHANA |
1,500 |