Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
31.12.2021 KSHETRA PANCHAYAT BAITHAK ME PRANDHAN GAN KO PER PERSON 1000 BHATTA VITRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
GREESHA KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ARJUN DEI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHAKUNTALA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHARDA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MAHIMA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SEEMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MOHMMAD RAEIS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KRESHNA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
DEEPAK KUMAR |
1,000 |