Type Of Transaction |
Expenditures
|
Activity Code |
53352635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,205 |
Particulars |
safaikaray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
HARIOM |
27,920 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
PRASHANT SHARMA |
40,710 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
KUMARI SHIKHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
GANGA SHARAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
PRASHANT SHARMA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
UMESH CHANDRA S#47O RAJENDRA PRASHAD |
31,410 |
PFMS
|
Account Type:Bank
Account No.:771810110000807
|
AKHILESH KUMAR |
29,665 |