Type Of Transaction |
Expenditures
|
Activity Code |
56182659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,536 |
Particulars |
LEVAR MISRTI PAYM,ENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
AJAY PAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
DAYARAM |
1,170 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GORE LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GULAB SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
YOGESH |
2,846 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM KISHOR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJVIR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJNESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
NANHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
FAUZDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
TILAK SINGH |
5,850 |