Type Of Transaction |
Expenditures
|
Activity Code |
52271118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,524 |
Particulars |
pichrod se lalji ke khet tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ashok |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ARJUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
RAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
CHANDRJEET KUMAR SO NAGINA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
SUBHAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
DEENANATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
BADHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
ADHAR YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
AMLESH YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
SUJEET |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
PANKAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50066779622
|
VIRENDRA |
5,712 |