Type Of Transaction |
Expenditures
|
Activity Code |
64790499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
BDC manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
POOJA KUMARI W#47O SATISH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRIYANKA PATEL W#47O ROHIT KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANAND KUMAR SINGH S#47O RAM DULAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANITA DEVI W#47O KAMLESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SONI DEVI W#47O ARVIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUDAMA DEVI W#47O DEVNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RUPA DEVI W#47O SHIVMOHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MEENA KUMARI W#47O CHANDAN KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ARCHANA W#47O DEEPAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KUSUM PATEL W#47O DIPAK KUMAR PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
URMILA DEVI W#47O RAJKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHAMA W#47O ASHOK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PUSHPA DEVI W#47O SOHAN PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RANJANA GAUTAM W#47O VIDHYA BHUSHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIMALA DEVI W#47O RAMSAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUBEDAR PRASAD #47O THALLU RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SIMA DEVI W#47O SANJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KIRAN W#47O MUNIB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PADMA DEVI #47O VINOD KUMAR SHRIVASHTAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MADHURI SONAKAR W#47O SONU |
1,000 |