Type Of Transaction |
Expenditures
|
Activity Code |
51620144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
1,100 |
Particulars |
gp baithak me sadasyo ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
DHARMENDRA PAL WARD 11 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
ARVIND WARD 2 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
ASHA WARD 1 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
ISLAM WARD 6 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
NARAYAN SINGH WARD 8 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
MAHENDRA WARD 10 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
POONAM DEVI WARD 3 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
NASRIN WARD 9 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
CHUNNI WARD 7 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
SHAHRUN NISHA WARD 4 |
100 |
PFMS
|
Account Type:Bank
Account No.:08650100014318
|
NAJINI WARD 5 |
100 |