Type Of Transaction |
Expenditures
|
Activity Code |
54540678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
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
|
PRATIMA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SUMAN PATHAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
VIDYA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SEEMA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SEVI BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SHESRAM DHURIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
MAHTAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SADHANA PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
HASEENA BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SAIRAP JAHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SURESH KUMAR MAURYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SHIVKRIPAL GAUTAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SUDHA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
SUNIL KUMAR VERMA |
1,000 |