Type Of Transaction |
Expenditures
|
Activity Code |
64213711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAYMENT FOR KSHETRAPANCHAYAT MEMBER AND GRAMPRADHAN BAITHAK BHATTA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SAZIDA BEGUM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SHAIL KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SURENDRA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
UTTRA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SUMAN VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
USHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SEEMA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SANDHYA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SOMRA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SHRIKANT VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SUDHIR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SURENDRA PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SHYAMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SAHZAD ALAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
VIJAY LAKSHMI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
VENDANA MISHRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
USHA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
VIDHAYAWATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
VIDHYA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SUBHASH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SAROJA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SANTRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SHESHNATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SEETA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06200100006335
|
SANNU |
2,000 |