Type Of Transaction |
Expenditures
|
Activity Code |
56506576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
54,468 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
VIPIN KUMAR S#47O SRI DEV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
ISRAR AHAMAD S#47O ABDUL SATTAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAKESH S#47O ANANT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAHUL S#47O SUNDAR LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
AKASH NERMA S#47O BADRI VISHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAJENDR S#47O DHANEERAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
NAHNAI S#47O SHEETLA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
MATA PRASAD S#47O SHEETLA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
AASHU S#47O RAM SAJEEVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:19860100022938
|
RAM VILASH S#47O SANTRAM 3 |
5,712 |