Type Of Transaction |
Expenditures
|
Activity Code |
63358634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
3,000 |
Particulars |
baithak bhatta 21-02-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
KRIPA SHANKAR SO RAJ KUMAR BDC43 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SANDHAYA DWIVEDI BLOCK PRAMUKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
BRIHASPATI DEVI WO AMIT TRIPATHI BDC 47 |
1,000 |