Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
KSHETRA PANCHAYAT BAITHAK BHATTA VITRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RAM BABU BDC 85 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KUSUM DEVI BDC 88 JAMUAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MANORMA DEVI BDC 91 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RAJKUMAR SAROJ BDC 92 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SUNITA DEVI BDC 86 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
GEETA DEVI BDC 89 |
1,000 |