Type Of Transaction |
Expenditures
|
Activity Code |
62420591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
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
|
JAMILA BEGUM W#47O ANSAR ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
VISHNU KUMAR S#47O ISHAVARI PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
ANAMIKA DEVI W#47O PRATAP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
RAJEEV KUMAR S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
RAKESH KUMAR S#47O KHAJAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
IMRAN S#47O FAGAL RAHMAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MANOJ KUMAR S#47O NEKRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
LAKHAN SINGH S#47O GHASIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
VISHANU S#47O VIKRRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NEELAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
BALVEER SINGH S#47O MOHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MOHMMAD JAVED S#47O MOHMMAD SIRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
ANEETA W#47O POORAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NAGEENA W#47O AMIN KHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
POONAM DEVI W#47O SATENDRA SINGH |
1,000 |