Type Of Transaction |
Expenditures
|
Activity Code |
50720980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,201 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
DHIRAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SURENDRA PAL S#47O RAM ADHAAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
NARENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
DURGESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATISH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
JAI KARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATYA PRAKASH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
GYANENDRA PAL S#47O SURENDRA AL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SUBHAM PAL |
4,221 |