Type Of Transaction |
Expenditures
|
Activity Code |
55093742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
MEETING BATTHA BDC SADASYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
MANOJ KUMAR 26 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SIMA DEVI 21 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
GUDIYA 27 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
JANKI PRASAD 19 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SURESH PRAKASH VERMA 30 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
PRAVEEN KUMAR 29 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RIMPI DEVI 33 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
AMAR SINGH 18 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RADHA KRSHNA BAJPEYI |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAM DEVI 28 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
NEELAM DEVI 31 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
UDAY SAGAR 32 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SUNEETA DEVI 17 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SHIVRAM 20 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
KUNTI 22 |
500 |