Type Of Transaction |
Expenditures
|
Activity Code |
55093742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
BDC MEETING BHATTA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAMKALI 4 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SAHAJ RAM 16 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
KAMINI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SUNEETA DEVI 14 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
MAYA VTI 08 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ANKUR KUMAR 11 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
GOBRE 05 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SURENDRA KASHYAP 15 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
URMILA 09 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SAROJ KUMAR YADAV 13 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAMU 06 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
LALITA 12 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
LACHI DEVI 03 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SAJANI 02 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
JAVED ALI 07 |
500 |