Type Of Transaction |
Expenditures
|
Activity Code |
55166666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/187 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Payment of Chetra Panchayat Baithak Me Sadasyo Ke Mandey Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C MADHURI KUMARI W#47O BHIM KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C LAKSHMI SHANKAR S#47O RAM SEVAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C ABHIRAJI W#47O SHYAMDHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C ASHA PANDEY W#47O RAKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C SHIV MURAT PANDEY S#47O RAMA SHANKAR PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C RAJ PATI S#47O PARAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C SITARA DEVI W#47O SHYAMLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C SANDEEP PATEL S#47O SHIV POOJAN PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C REETA DEVI W#47O RAJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C RAJ KUMARI DEVI W#47O SHUBHASH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C ANUPAM SINGH S#47O CHARAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C DINESH KUMAR S#47O UMASHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C VINAY KUMAR GAUTAM S#47O RADHESHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C USHA DEVI W#47O RAKESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C INDO DEVI W#47O GYAN PRAKASH |
1,000 |