Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
kshetra panchayt katehari me huye baithak hetu bdc sadadsyo ko bhatta 500 rupees per person |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MAHANTHRAM VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
BALMUKUND |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ARVIND TIWARI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SAROJ VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NEELAM DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAJBALI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PINKI TIWARI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUTUBUDDIN |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SUBHASH CHANDRA VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUSUM DEVI |
500 |