Type Of Transaction |
Expenditures
|
Activity Code |
55079597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,185 |
Particulars |
SALIM KE GHAR SE SHAUKAT KE GHAR TAK NALI PTIYA MARAMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
MANOJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
LALCHAND |
3,330 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
GEETA YADAV B K O |
30,765 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
KHARPATTU PASWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
LAKSHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
MOTILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
SHYAMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
ARVIND |
1,850 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
JAGDISH CHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:432102010023926
|
GIRIJA |
1,836 |