Type Of Transaction |
Expenditures
|
Activity Code |
54846514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
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
|
LOLARAKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RIKU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
JHANNA LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LAKSHMI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
FAUJADAR BIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MANJU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LALIMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHANDA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
HIRAMANI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GEETA DEVI |
1,000 |