Type Of Transaction |
Expenditures
|
Activity Code |
50926583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,813 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
SHIV RAM S#47O RAM ASHRE |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
RAJENDRA KUMAR S#47O MAHA VEER |
7,140 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
SHIV DEVI W#47O RAJESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
RAJA RAM S#47O CHATURI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
MAYA RAM S#47O LALTA PRASAD |
3,216 |