Type Of Transaction |
Expenditures
|
Activity Code |
51700405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,108 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Gajendra Pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
DEVENDRAKUMAR #47SHIV DAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Ved Pal s#47o Kishan Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
AASISH KUMAR#47 LOCHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
HARISH#47KISHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Akash Kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
MITHUN#47DHANPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
AAKKASH KUMMAR |
3,264 |