Type Of Transaction |
Expenditures
|
Activity Code |
46056822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Kshetra panchayat baithak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SANTOSH KUMAR S#47O PHOOLCHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SAURABH KUMAR RAJBHAR S#47O RAM NARESH |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SATYA PRAKASH S#47O JAGANNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SATISH KUMAR S#47O GHANSHYAM YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SARITA W#47O ANIL KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SANTOSHI W#47O RAJKUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SANJAY PRASAD S#47O RAJDEO |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SANTOSHI W#47O RAMAKANT |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SARITA S#47O RAMBRIKSH |
500 |
PFMS
|
Account Type:Bank
Account No.:10980100007573
|
SANGEETA W#47O RAJMAN |
500 |