Type Of Transaction |
Expenditures
|
Activity Code |
63233238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
Kchatre panchyat baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
SURAJ KALI BDC 04 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MOHD WARIS PRADHAN MARKHMAU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
MALTI DEVI GRAM PRADHAN JAMUI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35590100000885
|
PHOOL CHANDRA PATEL GRAM PRADHAN AKBARPUR SARAIDIN |
1,000 |