Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
bdc ko mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
15 Umesh Chand BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
56 DEEPAK KUMAR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
63 GAJENDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
46 Sheela Devi BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
41 SANJAY BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
59 JAGDISH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
70 BABLI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
53 PUSHPA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
44 MAHESH CHAND BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
04 GOKALESH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
57 PARMANAND BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
32 ANARO BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
58 PEETAM SINGH BDC |
1,000 |