Type Of Transaction |
Expenditures
|
Activity Code |
63358634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
BDC Baithak Bhatta 21-02-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
ARJUN SO RAM CHARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SURYABHAN SINGH SO KESHAV SINGH BDC 53 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
SUNEETA DEVI WO RAM SUMER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20860100006467
|
NIRMAL SO SAMAPAT |
1,000 |