Type Of Transaction |
Expenditures
|
Activity Code |
54103566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,754 |
Particulars |
GRAM PANCHAYAT ME MARG DARSHIKA HETU TIKONA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MO SUHAIL S#47O MO SHAMEEM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJRANI W#47O ABHISHEK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
JITENDER KUMAR S#47O JANARDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GEETA W#47O TRILOKI NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GUDIYA W#47O DEEPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ANIRUDH KUMAR S#47O ANIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MOHD SHAMIM S#47O SHAREEF |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAM SAMUGH S#47O KAMTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MO SAHEEM KHAN S#47O SHARIF |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
PRAMOD KUMAR TIWARI S#47O RAM SARAN TIWARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
LALI W#47O KANHAYA LAL |
1,224 |