Type Of Transaction |
Expenditures
|
Activity Code |
55356473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
30,102 |
Particulars |
Panchayat Bhawan Me Taylikaran Evm Rangai Putai (M R) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
SANTOSH KUMAR S#470 DUKKHILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
VIMA KUMAR S#47O MUNESHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
RAHUL KUMAR S#47O SURJPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
VIMESH KUMAR S#47O KAMESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
RAMESH KUMAR S#47O RAJENDRA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
BHUPENDRA S#47O RAM ASARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
RAMASRE S#47O HANUMAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
BIPIN SINGH S#47O SHIV BARAN SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
AMAR VERMA S#47O SHREE KRISHNA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
AVINASH KUMAR S#47O RAM BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100008218
|
SHRIKESHAN S#47O SHIV MOHAN |
4,950 |