Type Of Transaction |
Expenditures
|
Activity Code |
54901496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
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 KESHTRA PANCHAYT BAITHAK ME PRADHAN KO BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
TAPESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
KESHVRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PREM KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
MALTI PANDEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RATNESH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
GAYANCHANDRA VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
RAM SARAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
NISHA VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3098936613
|
PANKAJ KUMAR VERMA |
1,000 |