Type Of Transaction |
Expenditures
|
Activity Code |
53512101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
DILEEP KUMAR S#47O MOHAN LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
ANKIT KUMAR SONI S#47O RAM DEV SONI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
VIPIN SINGH S#47O VEER PAAL SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
ANURAG KUMAR S#47O HARISHCHANDR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
VIPIN KUMAR S#47O KARUNA SHANKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:19860100022943
|
ANAND KUMAR S#47O UTTAM CHANDR |
4,692 |