Type Of Transaction |
Expenditures
|
Activity Code |
54722329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
Pradhan Manday bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SEETA PATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
DAYAWATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
ABDUL WAHEED |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SUMAN W#47O PARASNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SAMIKSHA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
ANAND KUMAR S#47O THAKURDEEN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJSHRI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJKUMARI W#47O RADHESHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
RAJPATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
OMPRAKASH S#47O BABU LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:19880100014213
|
SURENDRA KUMAR |
1,000 |