Type Of Transaction |
Expenditures
|
Activity Code |
55941372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
KSHETRYA PANCHAYAT SADASYO KA MANDEY MAH 20 JULY 2021 AVAM 05 JANUARY 2022 TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
UMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SANJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SHASHILATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SHAILESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SARVESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SUNIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SARITA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SANTOSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SAVITA VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
VIMLESH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
VINDESHVARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002654
|
SHUSHIRAM |
1,500 |