Type Of Transaction |
Expenditures
|
Activity Code |
63594725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC meeting 17-01-2023 Ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
SHER SINGH BDC WARD NO 62 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
Sudhir kumar upadhyay |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
ASHOK KUMAR BDC WARD NO 58 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
SUNEETA BDC WARD NO 60 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
SANJEEV KUMAR WARD NO 67 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
NASIM KHAN BDC WARD NO 59 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
RAVI KUMAR BDC WARD NO 55 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
VIKAS KUMAR BDC WARD NO 76 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
NEELAM DEVI BDC WARD NO 70 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:11824809300
|
VIMLA DEVI BDC WARD NO 65 |
1,000 |