Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/64 |
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
|
21 Brajlata BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
47 Jaypal BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
25 Rajwati BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
23 Devaki Nandan BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
45 Soniya BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
27 Amarchand BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
33 Jaggo BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
34 Rachana BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
31 Lalata BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
46 Sheela Devi BDC |
1,000 |