Type Of Transaction |
Expenditures
|
Activity Code |
41876909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,439 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
RAJESWARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Hazaratnnisha |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Pawan kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
SURESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
SALAHUDDIN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
MALIK RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
BUDHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Ameer Hamaja |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
AKHILESH KUMAR |
2,211 |