Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
31.12.2021 KSHETRA PANCHAYAT BAITHAK ME PRADHAN GAN KO BHATTA VITRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NEELU SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
GYANMATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
VIKRAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ARTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHEELA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
USHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
ARCHANA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAMDEV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
SHIV SHANKAR VISHWAKARMA |
1,000 |