Type Of Transaction |
Expenditures
|
Activity Code |
51041885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,400 |
Particulars |
PAYMENT TO PANCHAYAT BHAWAN NIRMAN KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
SUBHAS KUMAR SHUKLA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
RAM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
SANTOSH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
BEENA SHUKLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
MANISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
RAM MAGAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
HEMANT KUMAR MISHRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
NIRMALA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
AJAY KUMAR VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
PARVATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
VINAY KUMAR VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
LALMATI SHUKLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
BHANU PRATAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053758517
|
MANJU |
6,120 |