Type Of Transaction |
Expenditures
|
Activity Code |
56414041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 72 AMBEHTHA SHEKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 50 BHAILA KALAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 11 FULSAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 58 NUNABADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 14 FULASH AKBARPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 101 GOPALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 100 THITHKI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 60 KULSATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 69 AMBEHTHA SHEKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 31 DEOBAND DEHAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 12 TIGRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 70 AMBEHTHA SHEKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 04 RAJUPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC WARD 49 BHAILA KALAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 55 KURDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC DEOBAND DEHAT 32 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 13 TIGRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 24 BIBIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 06 RAJUPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372902010014431
|
BDC 64 NOORPUR |
1,000 |