Type Of Transaction |
Expenditures
|
Activity Code |
55656854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
4THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC meetting 10-05-2022 Payment of meetting allowance to BDC Members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
INDARJEET |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
MOHD SHAHID |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
SHIV DAYAL |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
KEDAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
SANJEEV KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
Amreen Jahan |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
TASVEER |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
MOHABBE ALI |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
Jikaran Ali |
500 |
PFMS
|
Account Type:Bank
Account No.:85932210017360
|
Arvind Kumar |
500 |