Type Of Transaction |
Expenditures
|
Activity Code |
64790499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
BDC manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SONI DEVI W#47O RAMBALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SIMA DEVI W#47O SANJAY KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ALAUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
CHANDRASHEKHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAJESH KUMAR VERMA S#47O HIRAVAN VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SONI DEVI W#47O ARVIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BABITA W#47O MANGALA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
INDRA KUMAR BHARATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURAJ KUMAR S#47O BAHORAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHYAMLAL S#47O KHARPATTU RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MURARI LAL S#47O LATE AYODHYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHAMA MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KALINDI DEVI W#47IO PRKASH CHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NISHA DEVI W#47O SUBAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BIPIN KUMAR YADAV S#47O RAJNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
HARINATH S#47O HARGEN PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANJU YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAVITA W#47O OMPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMPRAVESH PRAJAPATI S#47O RAMKEVAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MUNNI DEVI W#47O BHONU SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHANTI DEVI W#47O KAILASH NATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KAMLESH GIRI W#47O PREM NARAYAN GIRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIMALA DEVI W#47O RAMSAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAMATA DEVI |
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
|
INDRASHAN SINGH S#47O GULAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MUNNI W#47O RAVINDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGINA W#47O ABDUL GANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BHAIYA LAL S#47O RAMROOP |
1,000 |