Type Of Transaction |
Expenditures
|
Activity Code |
53564669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,644 |
Particulars |
payment for saf safi kari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
PANKAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
SHIV MURAT |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
RAM AVATAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
SAHAJRAM |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
MO ABID ALI |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
RAJ KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
CHAND BABU |
612 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
SIRAJ AHMAD |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
SURAJ KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
MOHAMMAD SAGEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
SUNEEL KUMAR VERMA |
612 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
RAKESH KUMAR VERMA |
612 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
UMAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
CHIRAG |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
aditya verma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
RAJ KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:3102491037
|
MUSIBAT ALI |
2,040 |