Type Of Transaction |
Expenditures
|
Activity Code |
64039086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
block panchayat meeting me upsthit PRADHAN ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
RAJESH SHARMA Mangalpur pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
SANJAY YADAV shampur pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
SAROJ RAI bhainsaha pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
AKABAR ANSARI kolhua pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
DURGAVATI DEVI piparajham pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
RAMASANKER KUSHWAHA khesari gidaha pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
GEETA DEVI barwa bazar pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
SHAILESH JAISWAL Naugawa pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
VIJAY BAHADUR RAY dhuria pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
RANJANA DEVI mathia madhopur pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
REETA DEVI semara pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
RAMNAGINA PRASAD Pokharbhinda pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
PRABHUNATH mainpur pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
MRS SITARA DEVI madhwapur pradhan |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3875000100070698
|
MOHANLAL GUPTA batesara pradhan |
1,000 |