Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Bdc mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
JITENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NIRAJ |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAM PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
HARIOM |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SARITA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SEEMA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHOBHAWATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAVINDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SATENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
LAKHRAJI |
500 |