Type Of Transaction |
Expenditures
|
Activity Code |
45032577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,144 |
Particulars |
LEBAR, MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
ANKIT KUMAR S#47O RAM PAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
DEVA NAND S#47O RAM AASRE |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
RAM PRASAD S#47O SHIV NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
MOHIT KUMAR S#47O SUKH RAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
VIKASH KUMAR S#47O SARJU PRASAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
jasvant s#47o bheemshankar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022951
|
KULDEP S#47O RAN PRASAD |
6,300 |