Type Of Transaction |
Expenditures
|
Activity Code |
50945342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,284 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SATROHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
ANUP KUMAR S#47O MANSHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
RAM AUTAAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SUKH LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
LAXMI NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
RAJENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
LAL BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SHAMBHU DAYAL S#47O DILAU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
LAL BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SANT LAL |
2,010 |