Type Of Transaction |
Expenditures
|
Activity Code |
66997740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
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
|
56 SEMRA KAMIYA NAGEERA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
48 BHAVPUR YAUM BHADHOKHAR NIZAMUDDIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
53 PIPRI BUZURG SAHITUNISHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
59 PIPRA CHANGAT YAUM KEVTALI SANDHYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
54 PIPRI BUZURG YAUM ITWA BAKSHI RISHI MUNI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
50 BHAVPUR DHANDHARA RAM DHANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
57 सेमरा कमिया एवं मुडिला सोनवरसा मो0 सलीम |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
51 TIRLOKPUR YAUM PAKADI PATHAN RAMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
58 GANWARIYA AJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
55 ITWA BAKSHI GUDIYA BANO |
1,500 |