Type Of Transaction |
Expenditures
|
Activity Code |
55121610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
DHARM PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SANOJ KUMAR SON SITARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
shyamcharan son mishrilal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SURJEET KUMAR SON LALBIHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAHUL KUMAR SON SURESH CHANDR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RINKU SON RADHESHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
AMAR SINGH SON BECHELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ASHISH KUMAR SON KANHAIYA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHESH CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
VEERPAL s#47o patiram |
6,120 |