Type Of Transaction |
Expenditures
|
Activity Code |
53511979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
VISHWA NATH SHARMA |
1,432 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
DURGESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
ANKIT KUMAR YADAV SO RAM CHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
KRISHNA KUMAR SO RAM ANAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
FOOL CHAND RAM KRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
MANJEET YADAV SHARDA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
PANKAJ YADAV RAM PREVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
SANDEEP S O MUNESER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
RAKESH |
1,628 |
PFMS
|
Account Type:Bank
Account No.:00700100027030
|
VIDHA WATI |
2,856 |