Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
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
|
82 Pramod Kumar BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
80 Dharmveer BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
81 Rajkumari BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
79 Narendra Singh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
77 Arajun Singh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
78 Bhupendra Singh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
64 Mahaveer BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
83 Veerendra Singh BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
67 Kanheya BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
66 Amarsingh BDC |
1,000 |