Type Of Transaction |
Expenditures
|
Activity Code |
53564069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,246 |
Particulars |
panchyat bhwan majduree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
BRAMANANAD |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
SIDHRATH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
ANKIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
RANJEET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
POOJAN CHURSIYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
SANJY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
SUBASH BHARTI |
9,990 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
SATISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
RAKESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
MANISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
RAMNIWASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
ASHOK RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
DEEPAK KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
VIVEK KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
RAJU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
KAWALDHRI |
9,990 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
INDRAMANI GUTAM |
9,620 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
NADALAL |
9,620 |
PFMS
|
Account Type:Bank
Account No.:50047974273
|
ROHIT KUMAR |
5,508 |