Type Of Transaction |
Expenditures
|
Activity Code |
55093742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
MEETING BHATTA BDC SADASYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
DHARMENDRA KUMAR 43 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
DINESH KUMAR 39 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SURENDRA KUMAR 40 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ASHARAM 48 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RUKSANA BANO 44 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SARVESH KUMAR 34 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
CHANDRA SHEKHAR 38 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RADHE LAL 43 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RANJEET KUMAR 41 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
DHARMENDRA KUMAR 36 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
BABLOO 37 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
JAPANI DEVI 45 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ARIF 35 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ARUNESH KUMAR YADAV 47 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RANJEET KUMAR 41 |
500 |