Type Of Transaction |
Expenditures
|
Activity Code |
50721288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
to payment gov sewak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
RAM JEET Pardhan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
MANOJ KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
NARENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
BADAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
JASWANT SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
ASHOK KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110891670
|
LAXAMAN SINGH |
10,000 |