Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC MEMBER MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ROOPRANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ROSHINI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
PRIVADNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
KARAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
KETA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
SHYAMSWARUP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
MOHIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
KRANTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
CHANDRASHEKHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
JOYTI |
1,000 |