Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
bdc baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MAHAVEER S#47O GANGA SEWAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
KIRAN DEVI W#47O SHRAWAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
krishna bahadur singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
KANCHAN SINGH W#47O DHARMENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MAHESH SINGH S#47O MAHIPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
LALITA W#47O ANANT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
KRISHNA WATI W#47O RAM NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
KRISHNA DEVI W#47O PRAKASH PUNJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MAGENDRA KUMAR S#47O RAM KISHOR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
LAV KUSH S#47O RAM SHANKAR |
2,000 |