Type Of Transaction |
Expenditures
|
Activity Code |
63439485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
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.)
|
27,000 |
Particulars |
Prashasanik Mad Kshetra Panchayat Baithak BDC Ko Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SITA DEVI W#47O JWALA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DINESH KUMAR S#47O MITHAI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Shanti Devi W#47O vijay Kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KANCHAN DEVI W#47O SANJU YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
LAL BIHARI S#47O SOMARU YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DEVVANTI W#47O RAMTAHAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
CHANDRAWATI W#47O RAMDHANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Bharat Singh Yadaw S#47O Jangali |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJESH S#47O BACHAU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RANJAY KUMAR S#47O0 BABARAM SONKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RESHMA W#47O BHANUPRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NASIRA PARVIN RUHI W#47O ABDUL KALAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VANDANA DEVI W#47O RAJESH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAHUL KUMAR S#47O LAL JI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
JITENDRA KUMAR SINGH S#47O GOOPATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SITA DEVI S#47O GOPALDAS |
1,000 |