Type Of Transaction |
Expenditures
|
Activity Code |
56163903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,912 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
AJAYKUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
VINOD KUMAR PANDEY |
612 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
VIRENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAJENDRA PARSAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
LAVKUSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAMJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAMGOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
HEMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KUWANRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KAMLAPARSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
NANDKISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
BRIJENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
KANDHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334173
|
AMERSHING VERMA |
3,060 |