Type Of Transaction |
Expenditures
|
Activity Code |
52946158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,054 |
Particulars |
BANDA BAHRAICH MARG SE PULIYA TAK INTAR LAKING 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUBHAM S#470 SARWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
HARI NATH S#470 GARIBE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
LAYAKRAM S#470 PUNWASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUNEEL S#470 MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
AKILESH KUMAR S#470 VISH MOHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ANKIT KUMAR S#470 RAJU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAHUL KUMAR S#470 RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
NITIN KUMAR S#470 RAM KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MANISH KUMAR S#470 SHIV KAILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
HARIKESH S#470 GARIBE |
2,040 |