Type Of Transaction |
Expenditures
|
Activity Code |
49495280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
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.)
|
26,520 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
BRAJ KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
HARIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
MANOHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAMKISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
MONU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
OMKAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
PUTTU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
MUKESH KUMAR |
2,856 |