Type Of Transaction |
Expenditures
|
Activity Code |
43256757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
123,020 |
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.:590502010009813
|
VINOD KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SHRI RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
URMILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
BRIJESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SHIV PUJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SHIVMURAT YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
HARIDWAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
URMILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
AMARJIT SINGH YADAV |
70,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
PRAMOD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
HIRA LAL |
4,221 |