Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
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
|
URMILA SINGH W#47O SURESH BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
UMESH SINGH S#47O RAMSUMER SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
VIBHA SINGH W#47O JAY PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
SURY MANI S#47O RAM ADHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
VITOL W#47O SANTOSH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
VINOD KUMAR S#47O RAM DIN |
2,000 |