Type Of Transaction |
Expenditures
|
Activity Code |
54722329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
Manday bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
ANAND KUMAR S#47O THAKURDEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SUMAN W#47O PARASNATH |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJKUMARI W#47O RADHESHYAM |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SAMIKSHA SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SEETA PATI |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
VIJAY SINGH PRADHAN |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
ABDUL WAHEED |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RENI W#47O MOTILAL |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
DAYAWATI |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJSHRI |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
VIJAY BAHADUR |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SURENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
OMPRAKASH S#47O BABU LAL |
500 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
KALI BAKSHA SINGH S#47O IQBAL B SINGH |
500 |