Type Of Transaction |
Expenditures
|
Activity Code |
44268341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
BRIJESH S#47O JANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
ALOK KUMAR S#47O BIHARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
JANKA W#47O JANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
PAWAN KUMAR S#47O BIHARILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
NANGU S#47O SHIV NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
ASHOK KUMAR S#47O BIHARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
ANUPAM S#47O RAM GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713664682
|
SUDHEER KUMAR |
5,600 |