Type Of Transaction |
Expenditures
|
Activity Code |
41761480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,890 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
MAHAVEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
SATENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
SUKHVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
MUKESH KUM AR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
SUNEEL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
GYAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
SURESH CHANDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053604
|
PANKAJ KUMAR |
3,015 |