Type Of Transaction |
Expenditures
|
Activity Code |
54245583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,344 |
Particulars |
payment for layber panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
AMARJEET KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
PAWAN s#470 RAM AVODH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
BARKHULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
GAYANMATI w#470 RAJEET RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
MANOJ PRABHKAR s#470 NAND KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
RAHUL s#470 RADESHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
DURGESH BHARTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
ANIL KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
BRIJESH KUMAR s#470 RAM AVODH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
SAVITRI s#470 RAM AVODH |
2,448 |