Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC SADASYO KO MANDEY KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
18 Pappu BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
19 Abdul BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
02 Nemsingh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
01 Meena BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
05 Geeta BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
09 Mubarari Khan BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
11 Rajesh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
12 RadheSyam BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
10 Lekharaj Singh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
03 Prahlad BDC |
1,000 |