Type Of Transaction |
Expenditures
|
Activity Code |
63240819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,000 |
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
|
ANITA DEVI W#47O SHRIKANT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
POOJA W#47O INDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANKIT KUMAR S#47O GANGA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
PRAMOD KUMAR SINGH S#47O VIJAY PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
RADHIKA W#47O KRISHNA BIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
ANAND KUMAR S#47O GAHIRESHWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33130100002415
|
NEETU SINGH W#47O JITENDRA BAHADUR |
2,000 |