Type Of Transaction |
Expenditures
|
Activity Code |
56036404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
17,724 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAUF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
FAIJULLAH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
khaderu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
MEWATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
vikashmani yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAJKUMAR S#47O FEKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAJENADAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
DILEEP KUMAR GUPTA S#47O VED PRAKASH GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
ALOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
VINOD YADAV S#47O RAMAWADHA |
1,428 |