Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
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
|
30 BHAGWAN DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
39 NIDHI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
71 OMPRAKASH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
37 DHARMENDRA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
06 NEERAJ BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
43 SONAM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
26 MUNNI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
16 INNUSH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
75 OMKAR SINGH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
55 LOKMAN BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
28 Geeta BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
61 BHAGWATI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
54 RAKESH BDC |
1,000 |