Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
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
|
BHAGIRATHI PRADHAN JOGIPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
PUSHPA PATEL PRADHAN GHEENPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ARTI YADAV PRADHAN DEOGALPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SANTOSH KUMAR PRADHAN HARAKHPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
HUSNA FATMA PRADHAN MAHRAUNDA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
IQBAL AHMAD PRADHAN GADHINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SAFIULLA PRADHAN SARAI BADSHAH KULI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AFSARI VEGAM PRADHAN JAMKHURI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
CHANDRA SEN YADAV PRADHAN SULTANPUR KHAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ARTI YADAV PRADHAN DEOGALPUR |
1,000 |