Type Of Transaction |
Expenditures
|
Activity Code |
63377622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
BAITHAK HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SUDAMA GUPTA SO PATI GUPTA BDC MADHOPUR BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SUGANTI DEVI W#47O NANDU PRAJAPATI BDC PAGRA PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SURESH PRASAD JAISWAL BDC MAHUAWA BUJURG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
SHEELA DEVI WO RAMKEVAL BDC BHELAYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
DWARIKA SO CHHANGUR BDC KHALWAPATTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
ISRAWATI DEVI WO DEVA BDC BARWA RAJA PAKAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2203913223
|
BABUNAND KUSHWAHA SO MUKHDEV BDC PURAINA KATEYA |
1,500 |