Type Of Transaction |
Expenditures
|
Activity Code |
52906246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,680 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
umesh paswan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
NAGENDAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
AJAY GAUN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
DILIP KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
CHANDRA SHEKHAR PASAWAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
SEEMA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
NAGENDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
BECHU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012467
|
RAMESH PASWAN |
3,876 |