Type Of Transaction |
Expenditures
|
Activity Code |
53014141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,593 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
SANJAY KUMAR S#47O VINDADEEN |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
MANOJ KUMAR S#47O RAMNATH |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAMDEV S#47O SHYAMLAL |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJ BAHADUR S#47O RAM CHARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
PRATAP TRADERS |
1,721 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
SURAJBHAN S#47O SUKHRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAM PRATAP S#47O RAMESWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
JAI KARAN S#47O AYODHYA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
ARVIND BRICKS FIELDS |
34,568 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
RAJIV KUMAR S#47O RAJ KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018774
|
GUDDULAL S#47O RAM CHARAN |
816 |