Type Of Transaction |
Expenditures
|
Activity Code |
64146196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BDO BATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
word 22 dileep ghusauli |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 23 GUDDI DEVI S#47O RAM KISHOR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 32 MAHRUN NISHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 21 ANIKATE KUMAR S#47O RAM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 27 INDRAJEET |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 40 RAM SURESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 35 RAMJII S#47OHARDEV PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 31 SUKHVEER S#47O CHOTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 24 MEERA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 37 RAM SHANKER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 33 GURU PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 25 RAVI KUMAR GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 30 SAMIMA W#47O RIZAN AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 36 FHOOL KESHRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 29 ANAND KUMAR SINGH |
1,000 |