Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
kshetra panchayat baithak gram pradhan gano ko bhatta vitran per person 500 rupees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SANDEEP KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JAY PRAKASH PATEL |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
HARISHCHANDRA VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAMA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MAHIMA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PARASNATH SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DEEPAK KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAJESH PRATAP SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KRESHNA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KIRAN DEVI |
500 |