Type Of Transaction |
Expenditures
|
Activity Code |
53837385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
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.)
|
44,640 |
Particulars |
Kayakalp P S Sikrohadi Me Taiyalsikaran ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
SUNDARLAL S#47O HUBLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
SHITALA PRASAD S#47O BAJARANGI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
RAKESH S#47O RATIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
SANDEEP KUMAR S#47O GANGARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
SATENDRA KUMAR S#47O RAM MANOHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
RAMRATI W#47O RAM NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
ROHITASHWA BAHADUR S#47O RAM MANOHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
JAY KUMAR S#47O CHHOTELALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32270100001050
|
GENDALAL S#47O RAGHUVEER |
8,550 |