Type Of Transaction |
Expenditures
|
Activity Code |
66997740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
bdc logo ka baithak hetu bhatta karay per way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
14 SISWA PARSA DEICPAR BANDUVRI DHARMENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
13 KHAKHRA YAUM SISWA RAJENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
15 PARSA DICHPAR MOMINA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
21 SISWA YAUM RASOOLPUR SHAILESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
18 JHAKAHIYA GEETA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
19 झकहिया एवं सेमरा मो0 अजमल |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
16 PACHPEDWA GOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
20 KESAR YAUM RASOOLPUR MO ISLAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
17PACHPEDWA PACHMOHNI RAM SUBHASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
22 BHOPLAPUR DHERAJ SAINI |
1,500 |