Type Of Transaction |
Expenditures
|
Activity Code |
54846514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
BDC KE BATHIKA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
TRIBHUVAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMU SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRADEEP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHANDA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BUDHIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
INDRAJEET YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
JHANNA LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMESH GUPTA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
FAUJADAR BIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BANSHI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAJIVA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NANDU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ARUN KUMAR DUBEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RIKU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRITI PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SURAJ KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUBHASH CHAND JAISWAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VISHAL PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMKRISHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LOLARAKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUNITA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
AWADHESH KUMAR DUBEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHANDRA PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAKESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRAMOD KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMVILASH |
1,000 |