Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/85 |
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 PRADHAN GAN KO PER PERSON 1000 BHATTA VITRAN UNKE KHATE ME ANTRIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SAROJ VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRADIP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NEELAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SUBHASH CHANDRA VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUTUBUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KUSUM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PINKI TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PRAMILA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ARVIND TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAJBALI |
1,000 |