Type Of Transaction |
Expenditures
|
Activity Code |
54393957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,676 |
Particulars |
divyang shauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
PRATEEK VERMA S#47O TAM VIAJY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
HANSHA SO BALICHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
MANOJ KUMAR S#47O AMAR ABHORIK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
RAM ABHILAKH S#47O MR TEHLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
RAM VIJAY S#47O JAY RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
PARVATI S#47O AMAR BHORIK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
SONU SO GANGA VISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002156
|
AMAR ABHORIK |
3,840 |