Type Of Transaction |
Expenditures
|
Activity Code |
62420591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
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
|
PINKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SAJAN KUMAR S#47O SHEELENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
BHUPENDRA SINGH S#47O KUNWAL PAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
LOKENDRA KUMAR S#47O RAMPRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MUKESH KUMAR S#47O NIRJAN LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
UMESH KUMAR S#47O ANTRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NASRUDDIN KHAN S#47O ALLMAHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NIRAJ KUMAR S#47O AMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANOJ KUMAR S#47O MANPAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
ARIF KHAN S#47O HASEEN KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SANJAY KUMAR S#47O RAMPRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
PRAMOD KUMAR S#47O CHANDRAPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SAVIR ALI S#47O SOKAT ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
CHANCHAL VERMA W#47O KULDEEP KUMAR VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANOJ KUMAR S#47O OMKAR SINGH |
1,000 |