Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
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
|
YOGESH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SUMAN |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DHRAMRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
anju |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
sanjay |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRAMILA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
reshu |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SURENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JAGANNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
GAYTRI DEVI |
500 |