Type Of Transaction |
Expenditures
|
Activity Code |
50598760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,944 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
KULDEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
ANJU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MANSHA RAM S#47O VASUDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
JASWANT S#47O BHEEM SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
deva nand s#47o ram aasre |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MANJU W#47O RAJENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MOHIT KUMAR S#47O SUKH RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
RAM DULARI |
4,020 |