Type Of Transaction |
Expenditures
|
Activity Code |
50308722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
B D C MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
AVNISH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ABHAYRAJI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ANITA MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
bindrawati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Anuj kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Devendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
AKHILESH KUMAR MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
ASHOK KUMAR RANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
chintamani mishra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Dewanand |
1,000 |