Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
KESHTRA PANCHAYAT MAI BDC VA PRADHAN MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANIL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
LAJVANTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
INDRAJEET KAUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MEENA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANEETA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
BALAKRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
LOVE PREET KAUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ANSAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MANSHARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JUGUL KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
NAND KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
AMEER JAHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JAVED ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMLESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MEENA TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MANOJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
DESHRAJ |
1,500 |