Type Of Transaction |
Expenditures
|
Activity Code |
53088258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,528 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAM CHANDRA SO TRILOKI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RANJEET YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
HARIKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KESHAV WATI WO JWALA PRASAD |
1,836 |