Type Of Transaction |
Expenditures
|
Activity Code |
48101660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
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
|
AVANTIKA REKHA BDC 40 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
GAYA PRAKASH PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KULDEEP YADAV BDC 96 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
AMIT SINGH MAURYA BDC 56 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
DEVMATI BDC 61 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
KEVLA PATI BDC 71 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
BABITA BDC 60 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
POONAM BDC 41 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
ARVIND KUMAR BDC 78 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
HIYATUL NISHA BDC 80 |
1,000 |