Type Of Transaction |
Expenditures
|
Activity Code |
62420591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
paid to bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
PRADEEP KUMAR S#47O DEVI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MUKESH S#47O RAGHUVIR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NEELAM W#47O YOGESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
CHANDRAVIR SINGH S#47O RAJVEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
TAHSEELDAR S#47O BABU LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MOHAN BRAJESH S#47O SUNHARAI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANIK CHAND S#47O VEERI SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANENDRA SINGH S#47O LOCHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MUNDRA DEVI W#47O SURESH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
UMESH KUMAR S#47O AMAR SINGH |
1,000 |