Type Of Transaction |
Expenditures
|
Activity Code |
54002491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,652 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
LAKSHMAN S#47O RAM SAKAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
DEEPAK PATHAK S#47O SURESH PATHAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
GOPI S#47O ALGOO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
GOPI S#47O ALGOO |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
LAL CHAND S#47O BABBU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
SANDEEP S#47O ALGOO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
MAHESH KUMAR S#47O RAJ KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
MUKESH S#47O MAGAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
SHIV KUMAR S#47O RAM SAKAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3108855148
|
RAJENDRA S#47O MOOLCHANDAR |
5,304 |