Type Of Transaction |
Expenditures
|
Activity Code |
41992696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,374 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SUNEETA S#47O BANSI LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
GEETA W#47O SARWAN KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SURENDRA PAL S#47O RAM ADHAAR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAM KARAN S#47O MAHA DEV |
4,623 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
DURGESH KUMAR PAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SATYA PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
PREM CHANDRA S#47O CHATARPAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
GYANENDRA PAL S#47O SURENDRA AL |
3,780 |