Type Of Transaction |
Expenditures
|
Activity Code |
55093742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
MEETING BHATTA BDC SADASYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ALIMUN 95 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
SANTOSH KUMAR 90 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
NASIMUN 94 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
HIMANSHU SHRIVASTAVA 87 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
JUBEDA KHATOON 93 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ASHOK KUMAR 85 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
VINEETA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
VIJAY KUMAR 88 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
GEETA DEVI 89 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
RAM KUMAR 92 |
500 |
PFMS
|
Account Type:Bank
Account No.:50072938495
|
ANITA DEVI 86 |
500 |