Type Of Transaction |
Expenditures
|
Activity Code |
66997740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/89 |
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
|
67 DUPHEDIYA SUFIYA KHATOON |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
69 VIRWAPUR JAGDAMABA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
71 MEHDSNI YAUM BAHUTI BALDEV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
66 BENIPUR URF PURAINA KALAWATI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
64 SANGRAMPUR GHANSHYAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
72 MEHDANI TAHIR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
73 INDARIGRANT NEELAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
65 KAPIYA YAUM GAURA DURGA DEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
61 BELHASA SIKARI CHANDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
68 DUPHEDIYA YAUM PARSA MITHLESH |
1,500 |