Type Of Transaction |
Expenditures
|
Activity Code |
63966151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
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
|
SANJU BDC WARD 84 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RINKU BDC WARD 78 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SHILENDRA KUMAR BDC WARD 74 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
YADRAM BDC WARD 77 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
ASHOK KUMAR WARD 73 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
BHARAT SINGH BDC WARD 82 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
POONAM BDC WARD 86 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAMA DEVI WARD 75 |
1,000 |