Type Of Transaction |
Expenditures
|
Activity Code |
62420591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
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
|
RAJENDRA SINGH S#47O JAGDEES |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SARVESH W#47O RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
RUBI W#47O ARIF ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
KAMAL SINGH S#47O BALBEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
BEBY DEVI W#47O MAHENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SHIV KUMAR S#47O PREMPAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
ASHOK KUMAR S#47O RADHEY SHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SONVEER SINGH S#47O SUKHVEER SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SUKH DEVI W#47O SURESH CHNADRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
NEETA DEVI W#47O BABU LAL |
1,000 |