Type Of Transaction |
Expenditures
|
Activity Code |
52998582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
NANDRAM SO BRAJLAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
KAMLESH SO ASHARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
HORI LAL RAMCHARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
RAM BAHORAN SO PARSADI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
RAMJEET SO SHERU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
SANTRAM SO BHAGWAN SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
RAJESH SUVEDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
SEVARAM SO HARI RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
MANJESH SO DEV NARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
VIPIN JAGDEESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
DEELCHAND SO CHEDALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
ANANTRAM SO RAJVEER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22400100012701
|
ABDESH PAPPU |
3,876 |