Type Of Transaction |
Expenditures
|
Activity Code |
50177505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,300 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
brajesh kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
dharmpal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
PREMVEER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
premvati |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
BOBY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
raj kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
satendra pal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
MUNNESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
HARIOM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
jitendra pal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
manoj kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053588
|
MALOOKA |
6,120 |