Type Of Transaction |
Expenditures
|
Activity Code |
48426313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,460 |
Particulars |
payment for p s bahanpur me kayakalap kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
GEETA W#47O SHUBHASH BABU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
KRISHAN KANT S#47O OMPRAKASH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
SUBHASH BABU S#47O LAXMI NARAYAN |
8,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
SANTOSH KUMAR S#47O LAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
VED KUMARI W#47O LAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
ARVIND RATHOR S#47O SUBHASH BABU |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
CHETNYA KUMAR S#47O GANGA SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
VIJAY SINGH S#47O SONPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
LEKHAWATI |
6,400 |