Type Of Transaction |
Expenditures
|
Activity Code |
64744586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,500 |
Particulars |
BDC Maanay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
CHINI LAL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SARATUNNISHA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
MOHSINA KHATOON BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
MITHLESH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
REKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
KAVITA BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SHEELA BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
ASHISH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
NEELU DEVI BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
CHAND MOHAMMAD BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SHEELA DEVI BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SUMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
SAMIULLAH BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
BALRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
PRAMOD KUMAR BDC |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2089520477
|
REETU BDC |
1,000 |