Type Of Transaction |
Expenditures
|
Activity Code |
45198492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
saphai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAJEEV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GOLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAHUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SHIV SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
REETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KIRAN DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
HORI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANJIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MITHELESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SIYA |
2,856 |