Type Of Transaction |
Expenditures
|
Activity Code |
53226144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,100 |
Particulars |
GRAM PANCHAYAT SADSY BAITHAK EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
munnilal |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
jagmohan |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
rambabu |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
shivlal |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
vijay narayan |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
shrawan kumar |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
sima devi |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
kiran devi |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
guddan devi |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
neelam devi |
100 |
PFMS
|
Account Type:Bank
Account No.:13660100008594
|
sudamalal |
100 |