Type Of Transaction |
Expenditures
|
Activity Code |
58880553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Dinesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Santram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
PATWARI CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
NARAYAN MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Arti Chauhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Vijay Kumar Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Krishn Kumar Chauhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Jagdish Prasad Maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ram Karan Verma |
2,856 |