Type Of Transaction |
Expenditures
|
Activity Code |
63966151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
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
|
ANISHA BEGAM BDC WARD 59 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SATENDRA PAL SINGH BDC WARD 56 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAM KUMAR BDC WARD 55 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
VIRENDRA BDC WARD 64 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
PUSPA DEVI BDC WARD 72 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
AKHLESH KUMAR BDC WARD 61 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
PHOOLAN DEVI BDC WARD 62 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
RAGNI DEVI BDC WARD 63 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
MANOJ KUMAR BDC WARD 71 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
THAN SINGH BDC WARD 54 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
BANWARI LAL BDC WARD 68 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
MITHLESH DEVI BDC WARD 70 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11827303878
|
SUMIT KUMAR BDC WARD 60 |
1,000 |