Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SAROJA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SABEENA BANO |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAM TIRATH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
rakesh |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHUSHEELA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
LILAVATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
AMINA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ranjeet |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRABHAWATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SAVITRI |
500 |