Type Of Transaction |
Expenditures
|
Activity Code |
63966151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
BDC MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
KANTI DEVI BDC WARD 24 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAJ KUMAR BDC WARD 41 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SUMAN BDC WARD 52 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
GAYTRI DEVI BDC WARD 50 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAJNI DEVI BDC WARD 37 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
HIMMAT PAL SINGH BDC WARD 33 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
MEENU BDC WARD 35 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAMBABU BDC WARD 51 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SHAUTAN SINGH BDC WARD 26 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
BHANU PRATAP SHARMA BDC WARD 42 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
ASHA DEVI BDC WARD 49 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
DUSHYANT KUMAR WARD 28 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SHANKAR PAL BDC WARD 47 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
NARESH BDC WARD 32 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
APAN KUMAR BDC WARD 25 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
MANOJ KUMAR BDC WARD 39 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
NEETU KUMAR BDC WARD 34 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
PUSPA BDC WARD 43 |
1,000 |