Type Of Transaction |
Expenditures
|
Activity Code |
64274634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
BDC ka baithak bhatta payment (Meeting dated 07-05-2022) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PADUM PANTH MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RUKMINA WO SHAILESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAJU SO GAUTAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SRIKANTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SHAHRUNNISHA WO MUSTKEEM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUDAMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MITHLESH TIWARI WO RADHESHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
BALLI SO SHIV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
JAINAB WO SALAMUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANJU DEVI WO BABULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
HARI LAL SO ORI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MALTI WO RAMDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
INDRAJEET KUMAR SO BALIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
REETA WO SANJEEV KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SURENDRA MANI TRIPATHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
lakshmi wo virendra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
ISRAWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
Ashish Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANJAY KUMAR SO MAGHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MANJU WO SHYAM SEWAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
KIRAN WO VINDHYACHAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MANOJ YADAV SO TAULAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
POOJA WO MAHESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUDHIRAM SO SURYANATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DINESH |
1,000 |