Type Of Transaction |
Expenditures
|
Activity Code |
55152578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/140 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
kshetra panchayat ka baith ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
AMINA KHATUN |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RESHAMI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
CHHOTELAL BAITHA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RAJESH |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
KANHAIYA GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
MEENA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
DEENDYAL KUSHWAHA |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
KUNTI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RINKI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
KASHI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RAMA PRAJAPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
SALMA KHATUN |
500 |