Type Of Transaction |
Expenditures
|
Activity Code |
55093742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
BDC SADASYA MEETING BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
PANKAJ KUMAR 75 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAMENDRA SINGH 83 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
UPENDRA KUMAR 68 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
MANISH KUMAR 70 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ASRA BANO 76 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAHUL KUMAR 82 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RUBI SINGH 77 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
MOHAMMAD AKRAM 79 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAVENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
CHANDRA PRAKASH 71 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
NARENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ASHA DEVI 74 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SHYAM LAL 69 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ASHOK KUMAR 84 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
PINKI DEVI 78 |
500 |