Type Of Transaction |
Expenditures
|
Activity Code |
56150800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,248 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
NANKAN MAURYA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Vijay Kumar Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
PATWARI CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rekha Jaiswal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
NARAYAN MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ranjeet Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Santram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
ANEETA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ram Karan Verma |
2,856 |