Type Of Transaction |
Expenditures
|
Activity Code |
41833159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,384 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
SHUSHILA DEVI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
JITENDRA PAL SINGH |
25,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
GOURAV SINGH |
25,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
MOHAR SINGH |
11,658 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
SACHIN KUMAR |
11,658 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
RANVEER |
25,080 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
SATENDRA PAL |
11,658 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
RAJVEER SINGH |
11,658 |
PFMS
|
Account Type:Bank
Account No.:0370101053586
|
PREVATI |
11,256 |