Type Of Transaction |
Expenditures
|
Activity Code |
50875140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,072 |
Particulars |
PANCHAYAT BAWAN MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
DELIP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
SYAM KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
MUKESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
RAJESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
AKILESH KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
MANOJ KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
PARSU RAM |
5,025 |