Type Of Transaction |
Expenditures
|
Activity Code |
51075042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,030 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GANGARAM S#47O BANSHILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DINESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BANSHILAL S#47O SUKAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DILEEP KUMAR S#47O ASHARFI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DEEPAK SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O PURNMASI |
2,856 |