Type Of Transaction |
Expenditures
|
Activity Code |
55166666 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/192 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Payment of Chetra Panchayat Baithak Me Sadasyo Ke Mandey Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C RAM PRASAD S#47O CHHOTKU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C MUKESH CHANDRA S#47O SHYAMLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C RAGHURAJ TIWARI S#47O RAJARAM TIWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C ASHPHAK AHAMAD S#47O MANJUR KHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C SAKHAVAT ALI S#47O FARIYAD ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C MOHAMMAD RAFIK S#47O NOOR MOHAMMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
B D C LAKHSI PRASAD S#47O THAKUR PRASAD |
1,000 |