Type Of Transaction |
Expenditures
|
Activity Code |
54997543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,212 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
VINEETA W#47O LALIT KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
UMA DEVI W#47O DEVI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
VANSH BAHADUR S#47O JAYLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
KANCHAN DEVI W#47O DEVI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
ARJUN YADAV S#47O AMAR BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
LALIT KUMAR S#47O DEVI PRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
UPENDRA YADAV S#47O TEJ BAHADUR |
5,304 |