Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
kshetra panchay katehari ke baithak hetu gram pradhan gano ko bhatta 500 rupees per prson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIJAYPAL VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VINOD KUMAR YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIRENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SANTOSH SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHEELA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JHHAPSIRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAJENDRA PARSAD |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PUSHPA NISHAD |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PAWAN KUMAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MANIRAM |
500 |