Type Of Transaction |
Expenditures
|
Activity Code |
50068947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
kshetra panchayat sadasy mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ROHIT KUMAR YADAV w#470 RAM MURTI YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
MADHURI W#47O SURESH PAL |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
ankur guta w#470brijmohan |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NARENDRA KUMAR S#47O KAMLA PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
PRADEEP S#470 CHINTA RAM VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
NIRMALA W#47O SANTRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAKESH KUMAR S#470 CHANDRA BALI |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
kumari kanchan w#470 bhrijbhan |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
RAVINDRA KUMAR S#47O FURTU |
500 |
PFMS
|
Account Type:Bank
Account No.:16560100027127
|
SHILA W#47O FOOLCHAND |
500 |