Type Of Transaction |
Expenditures
|
Activity Code |
54512385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,120 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
SANDEEP ALGU |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
SHIV KUMAR RAM SAKAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LAL CHAND BABBU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
MUKESH MAGRU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
BABBU S#47O RAM SAFAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
DEEPAK PATHAK SURESH PATHAK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LAKSHMAN RAM SAKAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
DEEPAK PATHAK SURESH PATHAK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LAKSHMAN RAM SAKAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
SHIV KUMAR RAM SAKAL |
10,800 |