Type Of Transaction |
Expenditures
|
Activity Code |
53610946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,952 |
Particulars |
pv per tiles nirmar me majudari ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
RAJMAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
NITISH KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
SHUDDOO |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
MUMTAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
NARAMU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
YASAWANT |
3,960 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
MADANLAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
LALATA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
SAHABLAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
KAMALA DEVI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:466702010003269
|
AJRUN |
2,912 |