Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
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
|
SANTOSH SINGH W#47O LOKESH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHIMA SINGH W#47O DHIRENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHIMA W#47O SUNIL CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHANTI DEVI W#47O DINESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SATY DEV S#47O BHAGWAN DIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHIV DEVI W#47O DAYA SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHIV PRAKASH S#47O KALI CHARAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SANJIV KUMAR S#47O RAM BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SARIF KHA S#47O BULAKI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SHIV KANT S#47O DESH RAJ |
2,000 |