Type Of Transaction |
Expenditures
|
Activity Code |
44043574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
BLOCK BHADAIYA BDC BAITHAK BHATTA FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
PRATIMA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
MAYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
AJAY KUMAR SRIVASTAVA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SADHANA PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
GUDDI WARD 03 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
HASEENA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
POOJA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
VINOD KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
RAJESH KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
AKHTARUN NISHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
RAJKALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SHAILESH SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
RAM UDIT YADAV |
1,000 |