Type Of Transaction |
Expenditures
|
Activity Code |
54326887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
VIPIN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
ANEES AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
AKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
PRAKASH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SANTOSH SINGH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
VIKASH SINGH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
BAIJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SHYAM LAL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
CHANDRABHAN |
2,856 |