Type Of Transaction |
Expenditures
|
Activity Code |
50988560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
GULAB YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
BARJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHHOTELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
BAHDUR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SURESH NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SHRI CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
KISHAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SIDDHNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHANDRA SHEKHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ADITYA PANDEY |
3,000 |