Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
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
|
MONU S#47O RAMRATAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NIRJALA SINGH W#47O RAJKUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NAND KUMAR W#47O SANGATHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MUNNI DEVI W#47O SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NEETU SINGH W#47O JITENDRA BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MEENA SINGH W#47O GHYANENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MALTI DEVI W#47O BAL KRISHNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NIDHI DEVI W#47O KAVIKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NIRMALA W#47O SHIV SANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
MUKESH KUMAR S#47O SHITALA PRASAD |
2,000 |