Type Of Transaction |
Expenditures
|
Activity Code |
54915308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BDC manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
USHA W#47O NAKHADU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
REETA D#47O DHARAMARAJ RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SEEMA YADAV W#47O VIJAY SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NARENDRA KUMAR PAL S#47O RAMRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAMATA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
INDRASHAN SINGH S#47O GULAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NISHA DEVI W#47O OMPRAKAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJEET YADAV S#47O BIRBAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHAMA MISHRA |
1,000 |