Type Of Transaction |
Expenditures
|
Activity Code |
44916696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
M R MAJDURY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
NARENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SUBHAM PAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
GYANENDRA PAL S#47O SURENDRA AL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
DURGESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
JAI KARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATISH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SATYA PRAKASH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
SURENDRA PAL S#47O RAM ADHAAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022950
|
DHIRAJ KUMAR |
3,618 |