Type Of Transaction |
Expenditures
|
Activity Code |
51004255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,690 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
VIJAY NARAYAN SA RAM DEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
PANKAJ KUMAR SO RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
RAJKISHOR SO THAKUR DEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
PHOOLCHAND SO JANG BHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
RAKESH KUMAR SO JAG NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
RAM AUTAR SO AMARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
BAJRANGI SO GURU PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001772
|
SURENDRA KUMAR SO RAJ KISHOR |
3,015 |