Type Of Transaction |
Expenditures
|
Activity Code |
54853644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,472 |
Particulars |
mr rivor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
JAGMOHAN SO RAM DAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
PAPPU SO KULLE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
RAMESHWER SO LAXMANM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
SARJU PRASASD SO SHIV BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
ARJUN SO RAM DEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
CHANDA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
BANWARILAL SO RAMESHWAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
MANOJ KUMAR SO LAKHAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
MANOJ KUMAR SO AYOUDHYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
ASGAR ALI SO RAMJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50541628313
|
GUDDU SO DUJAI |
5,100 |