Type Of Transaction |
Expenditures
|
Activity Code |
66997740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/86 |
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
|
27 PATNA BISUNPUR SONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
29 JIGNA THAKUR CHINKA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
35 HARIJOT YAUM JANIKAURA RADHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
31 POKHAR BHITWA YAUM MUSA RAM JEE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
26 SONNAGAR RAMDEV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
34 PATILA YAUM BABURAHA JITENDAR KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
25 KHANKOT SEMARI RAM SAWARE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
36 BABURAHA JANIKARURA KHARIKWA RAM KIRPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
24 SEMARI RUKHSANA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
32 MUSA BHIKHI |
1,500 |