Type Of Transaction |
Expenditures
|
Activity Code |
54725965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
JAMUVA, BHABHAURA,PURANADIH,GADAWA SEMARAUR ,CHANDIPUR BDC KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
SANGEETA GARWA SEMARAUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
RAMBHAROSH PURANADIH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
LAKSHMAN JAMUVA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
SUJEET KUMAR CHANDIPUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
PARMILA BHABHAURA |
2,000 |