Type Of Transaction |
Expenditures
|
Activity Code |
54232261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
sachiwalay me mitti bharai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RENU DEVI W#47O AKHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JITENDRA S#47O HEERALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ABHISHEK S#47O SHIV KUMAR GIRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
HEERALAL S#47O BHAGWANDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SHIV KUMAR S#47O RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DHUNNILAL S#47O HEERALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
USHA DEVI S#47O SHIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
UMA SHANKAR S#47O LALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AMRESH S#47O HEERA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJENDRA KUMAR S#47O RAM PRASAD |
1,836 |