Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
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 BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
AFSAR ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
HARGOIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NARENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ARVINDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NARENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
DOLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ASHOK KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
HANIF |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
JEETENDRA |
1,000 |