Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
31.12.2021 KSHETRA PANCHAYAT BAITHAK ME PRADHAN GAN KO PER PERSON 1000 BHATTA VITRAN UNKE KHATE ME ANTRIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIJAYPAL VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JHHAPSIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VINOD KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHAMSHER ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MANIRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIRENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PUSHPA NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
BALMUKUND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SADIK KURAISHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUSHUM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SANTOSH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SANTOSH VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PAWAN KUMAR SINGH |
1,000 |