Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
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
|
ANITA DEVI PRADHAN MALAK PAYAGI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
KALLU RAM PRADHAN ET ABDALPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
REKHA SINGH PRADHAN KATHWAR PARVEJPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RAMPUJAN PRADHAN BASDAIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
DINESH KUMAR MAURYA PRADHAN PURANPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
LAL BAHADUR PATEL PRADHAN BANKJALALPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SHANTI DEVI PRADHAN TEJOPUR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
ASHOK KUMAR PRDHAN MO PUR SARAI ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
RIJWANUL HAK PRADHAN SARAI KESHAW BAGI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
AMJAD HUSAIN PRADHAN CHHEETEMAU |
1,000 |