Type Of Transaction |
Expenditures
|
Activity Code |
54863917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
BDC baithak hetu mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MEERA DEVI Wo BUDHAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
IBRAHIM So SAHJAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
DEENANATH So LAXMAN PRSAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KUSHMAWTI DEVI Wo SHIVSANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SEEMA DEVI Wo SOHAN PRSAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JADAWATI So RAMUGRAH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RABADI DEVI Wo RAMNAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJESH So RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SANJANI So SATYNRAYAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
INSAD ALI So AFGAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANAND KUMAR GAUD So CHANDRBHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KUNTI DEVI Wo KAMLESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANGAD So SUDARSHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BINDU Wo ANIRUDH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VASIR So ISAHAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRAHLAD So RAMSHWAARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SANNI KUMAR So JANARDAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Urmila Wo indresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PREMSAGAR sO HARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AMARANATH So FEKU CHAUDHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRDIP So KASI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
TETARI DEVI Wo NATTHUNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VISHNU So RAM KISHUN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANJU YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRBHAWATI Wo SHAMBHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
santosh So ramnaresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
CHANDRSHEKHAR So JWAHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GUDDI DEVI Wo NAGESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KUSMAWATI DEVI Wo GAMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRAMOD So KESAW |
1,000 |