Type Of Transaction |
Expenditures
|
Activity Code |
55004627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,700 |
Particulars |
payment for khel medan ka kayakalap karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
OMVEER S#47O BHAGWAN SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MURARILAL S#47O MIHILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
ANIL KUMAR S#47O SUMMER SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
ANNU KUMAR S#47O DHYANPAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SURESH S#47O POORAN SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MITHLESH DEVI W#47O GYANENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KHUSHBU W#47O SURESH CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
HARIPAL S#47O MURARILAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
DHERAJ KUMAR S#47O PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUMBER S#47O SHRE RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
BIRJESH KUMAR S#47O MURARILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SHRE KIRASHAN S#47O ROSHAN LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MIHILAL S#47O CHOVSINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
GYANENDRA S#47O SHRE CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAHUL KUMAR S#47O SURESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
NEERAJ KUMAR S#47O BHAGWAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAVE KUMAR S#47O SHRE CHANDRA |
3,200 |