Type Of Transaction |
Expenditures
|
Activity Code |
55182856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
KHETRA PANCHAYAT BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHAVINDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PRAKASH CHAUHAN BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ASHOK RAJBHAR BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BRIJESH YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MO AJMAL BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANTOSH BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NIRAJ BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SARITA YADAV BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ARCHANA BHARTI BDC |
500 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OM PRAKASH YADAV BDC |
500 |