Type Of Transaction |
Expenditures
|
Activity Code |
50308722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
B D C MANDEY 1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Sukun lal gupta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
vimla devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Vijay bahadur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
vinod kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
vimla devi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
shivam singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
suman |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Suresh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
SEEMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001350
|
Shivkumar yadav |
1,000 |