Type Of Transaction |
Expenditures
|
Activity Code |
52396278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,862 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
ANIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
RAM SHANKER MOURYA DEEP KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
rajpal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
RAM SURESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
RAJESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
UMASHANKER MOURYA DEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
KARAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
SHYAL LAL CHANDER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108382135
|
SANDEEP KUMAR BHIKHANPUR |
13,950 |