Type Of Transaction |
Expenditures
|
Activity Code |
45105793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
BDC sadasyo ka yatra bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RIZWAN KHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SANGEETA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAM SAGAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VIRENDRA KUMAR MAURYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VIBHA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KIRAN DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SOORAJ SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
MEENU SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAJ KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
PUSHPENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KAMLESH KUMAR KAUSHAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
JAI PRAKASH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
JAI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KALAWATI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
JIYALAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KAMLESH KUMAR PRAJAPATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMBABU SONKAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
ROHIT SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
MUNNI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
PUNAM DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAJPAD |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KRISHNA CHANDRA MOHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAVI PRATAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAM NARESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
MADHURI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SATISH SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SUNIL KUMAR BHARATIY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
DINESH KUMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SHABANA BEGAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAM NIVASH PANDEY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SANGEETA |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
LAILUN |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMDULAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
NIRMALA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
PRABHU YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
REKHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SAMSUDOHA |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
MANNO |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
URMILA |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
KOMAL KANNAUJIYA |
500 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
URMILA |
500 |