Type Of Transaction |
Expenditures
|
Activity Code |
56025365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,510 |
Particulars |
TO PAY INTERLOCKING AVM NALI - PEERBABA WALI GALI HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SADDAM KHAN S#47O BHOLA KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
JITENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
ABHINENDRA PRATAP SINGH S#47O SATENDRA PAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
RAJENDRA PAL SINGH S#47O SHANKAR PAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
NIRMAL KUMAR S#47O SURESH CHANDRA |
3,000 |