Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
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
|
RAMGUNI GRAM PRADHAN MUDIYAKHURD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMMURTI GRAM PRADHAN AGGARBUJURG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SONIYA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SHATROHAN LAL GRAM PRADHAN HAJARATPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
LAKHVIDER SINGH GRAM PRADHAN PIPRA MARODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JULEKHA GRAM PRADHAN ODRAHANA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAMDEVI GRAM PRADHAN DEVARIA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUSHIL KUMAR GRAM PRADHAN BASHAMAFI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMALJEET KAUR GRAM PRADHAN AMRITAPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUDHA SAROJ GRAM PRADHA SIKANDERPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AMINA KHATUN GRAM PRADHAN BADAGOAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
BASHEER AHMAD GRAM PRADHAN CHOURTHIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JAYDEVI GRAM PRADHAN HINDOLNA |
1,500 |