Type Of Transaction |
Expenditures
|
Activity Code |
42695801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,398 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LAKSHMAN RAM SAKAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
RATNESH MISHRA S#47O HANUMAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
MUKESH MAGRU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
SHIV KUMAR RAM SAKAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
AJEET MISHRA S#47O HANUMAN MISHRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
DEEPAK PATHAK SURESH PATHAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
BABBU S#47O RAM SAFAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LAL CHAND BABBU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
LALLAN S#47O GANGA DHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3511243170
|
DEEPAK PATHAK SURESH PATHAK |
4,080 |