Type Of Transaction |
Expenditures
|
Activity Code |
48101660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
PRADHAN BDC MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
BHAWANI FER PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
PRAMOD KUMAR BDC 03 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
DASHRATH BDC 34 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
gauri sanker word n0 16 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KAPIL DEV BDC 19 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
RAM SEVAK BDC 08 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
ANAND KUMAR GIRI BDC 11 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
CHABILAL BDC 10 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
AVNISH MISHRA BDC 07 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KALPANA BDC 26 |
1,000 |