Type Of Transaction |
Expenditures
|
Activity Code |
54215026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
ANOOP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SUMIT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
UDAYAVEER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
DHARMENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
AJAY YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
VADSHAH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SUSHIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUNESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
BHAWARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
JUGENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SYAM BABU |
3,264 |