Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,500 |
Particulars |
BLOCK PANCHAYAT MAI BDC #47 PRADHAN MANDEY BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
ASHA DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KAMTA |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
MO NASIR |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SHAHJAD |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RUKMANI DEVI |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
KALPANA RAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
JAHIDA KHATOON |
500 |