Type Of Transaction |
Expenditures
|
Activity Code |
54540678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
BLOCK PANCHAYAT BHADAIYA ME BDC BAITHAK DATE 18-12-2021 BHATTA MANDEY FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
KANCHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
OM PRAKASH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
POONAM DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
ATEEK AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
AKHILESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BHULESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
ABID AHMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BAL BHADRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
FOOLMATI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
HARIRAM |
1,000 |