Type Of Transaction |
Expenditures
|
Activity Code |
50308722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
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 CMANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
MEERA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
mevati |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Paran patti |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
LAKSHMIDEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Kumari sharma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
MANJOO DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
MITHILESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Pancharaji |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
mohara |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Nirmala devi |
1,000 |