Type Of Transaction |
Expenditures
|
Activity Code |
54540678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK 18#4712#472021 BHATTA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
DINESH KUMAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
CHINTARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BHULESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BHAGIRATHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BAL BHADRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
DILIP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
DHARAMRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
DILIP KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
FOOLMATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BENCHU BDC |
1,000 |