Type Of Transaction |
Expenditures
|
Activity Code |
63439485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
Prasahsanik Mad Kshetra Panchayat Baithaik BDC Ko Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajdeep singh S#47O Kailash nath singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUMAN W#47O RAMPRATAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kamlawati W#47O Heera mani |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MO SHAHID S#47O ALI HUSAIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rani W#47O Subhash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Malti W#47O Rajesh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANJAY KUMAR S#47O DAYASHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Gopal Chandra S#47O Rup Chandra |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NEELAM DVI W#47O RAM VILASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PRAMILA W#47O SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NANDU S#47O JANGALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJMANI W#47O BABBAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Munni Devi W#47O Gridawal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RITA DEVI W#47O TRILOKI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
UJALA SONKAR W#47O HANSNARAYAN |
2,000 |