Type Of Transaction |
Expenditures
|
Activity Code |
54534060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,058 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
SANDEEP KUMAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
RAM SURAJ RAGHV RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
UMESH KUMAR SHIV RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
AMARJEET NISHAD RAM KISOR NISHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
BABA DEEN HEERA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
RAJAN KUMAR RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
VINOD RAM TEJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
KULDEEP JAVAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
RAM TEJ YADAV RAM PAL |
2,448 |