Type Of Transaction |
Expenditures
|
Activity Code |
44963696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
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
|
14 TARANNUM BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
50 NEM SINGH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
76 RAJVEER SINGH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
20 RAMESHWAR BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
89 AMAR SINGH BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
24 SANTO BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
36 SUNITA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:88592200060178
|
62 SEEMA DEVI BDC |
1,000 |