Type Of Transaction |
Expenditures
|
Activity Code |
51075143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,780 |
Particulars |
à¤à¤°. सà¥. सà¥. सॠà¤à¤µà¤¾à¤¹à¤° à¤à¥ à¤à¤° तठà¤à¤à¤à¤°à¤²à¥à¤à¤¿à¤à¤ निरà¥à¤®à¤¾à¤£ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DINESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O CHHOTE LAL |
2,856 |
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
|
RAKESH KUMAR S#47O RAMFER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O MUNNALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SAHAJ RAM S#47O SHIV BALAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
VIMLA DEVI W#47O SHARWAN KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SANDEEP KUMAR S#47O PARMESHVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PAWAN KUMAR S#47O PREMCHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
MUKESH KUMAR S#47O MUNNA LAL |
6,300 |