Type Of Transaction |
Expenditures
|
Activity Code |
66997740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
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
|
47 BHADHOKHAR KAMAR AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
41 KHUKHUDI ANURAG |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
38 CHAGRIHWA SOM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
44 MAILANI YAUM SEHARI KARODA URF KARODI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
42 SARPOKA HINGUVA RADHESHYAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
39 LAMUIYA BASANTPUR SUNITA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
43 SINGHORWA TIWARI RAHMATULLAH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
40 IMILIYA PARSHOHAN SEVAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
37 KHARIKWA MUDLIA LAXMI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
45 HINGUVA SHAURABH |
1,500 |