Type Of Transaction |
Expenditures
|
Activity Code |
64146196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
BDC BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 72 MEERA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 79 ANURAG SINGH S#47O RAM KRIPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 78 ABHISHEK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 74 VINOD KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 69 GEETA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 64 KIRAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 77 KANHAIYA LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 73 RAJ RANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 70 SHYAM KALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 75 NARESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 67 VIDESHWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 76 NIRMAL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000298
|
WORD 62 MAYA DEVI |
1,000 |