Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
baithak batta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
BHOLA NATH S#47O BANDRI NATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
CHANRA SHEKHAR S#47O BRAMBHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
CHANDAN KUMAR S#47O BINDADIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
FULDULARI W#47O DEVTADIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
BINDA PRASAD S#47O PRAHLAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
BHIMSEN S#47O SUKHLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
JYOTI DEVI W#47O ARUN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
FAZAL MO S#47O UMAR MO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
GUDIYA DEVI W#47O LALLAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
FAZAL MO S#47O UMAR MO |
2,000 |