Type Of Transaction |
Expenditures
|
Activity Code |
54540678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
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
|
SEEMA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
UMASHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SHESRAM DHURIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
VEERBAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SEEMA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SUMAN PATHAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SEVI BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SHIVKRIPAL GAUTAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SURESH KUMAR MAURYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SUDHA SINGH |
1,000 |