Type Of Transaction |
Expenditures
|
Activity Code |
54466476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
20,000 |
Particulars |
khethra panchayat baitak me bdc pradhan mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
GAURI SHANKAR YADAV PRADHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
BABITA BDC 60 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
JIYAUDDIN BDC 93 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
GAYA PRAKASH PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
ANWARI GEGAM 90 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
AFZAL KHAN BDC 83 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
NIJAMUDDIN BDC 48 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
SATAIRAM PRADHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
AL SABA BDC 62 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
AFROZ JAHAN BDC 24 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
MAFFOOZ BDC 50 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
ANIL YADAV BDC 95 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
NEELAM PRADHAN |
1,000 |