Type Of Transaction |
Expenditures
|
Activity Code |
54466476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
KHETHRA PANCHAYAT BAITHAK ME PRADHAN BDC MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
ANANTRAM CHAURASIYA PRADHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
MO ABRAR KHAN BDC 79 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
RAJIYA BANO BDC 94 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
MALTI DEVI BDC 39 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
MOHD ASGAR KHAN BDC 73 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
NISHA PRADHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1846101022548
|
RAHUL KUMAR BDC 32 |
2,000 |