Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
KESHTRA PANCHAYAT MAI BDC VA PRADHAN MANDEY KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PRATAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RASEED |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SUMIT MISHRA |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SURSUTA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SANJAY SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
VIKRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RAM NARESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
RENU SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
PREETAM KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SHANTI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
SHAYARA |
1,500 |