Type Of Transaction |
Expenditures
|
Activity Code |
52932096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,796 |
Particulars |
COVID 19 PAR MAJURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
PRAVEEN KUMAR#47AMALA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
RAVI YADAV S#470 VINOD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
RAHUL S#47O BECHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
CHANDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
ROHIT #47RAJMAGAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
RADHIKA #47SURENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
LALMAN #47GOMATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
TARA W#47O RAJENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
PARASH #47MOTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
POOJA#47SURENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
RAMJANAM #47BADAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
ASHISH #47BHIMRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
DEEPAK S#47O LALBIHARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39063236128
|
IARSHAD#47NAVI |
3,060 |