Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
bdc baithak mandaey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
AHILYA SINGH W#47O RAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANILESH KUMAR S#47O DEVTA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANKITA SINGH W#47O JAY PRAKASH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
AWADH BIHARI S#47O PUTTI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ABHAY KUMAR S#47O VIJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANANT KUMAR S#47O PRITHVI PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANJUM PARVEEN W#47O AARIF KHA |
2,000 |