Type Of Transaction |
Expenditures
|
Activity Code |
53591764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
56,304 |
Particulars |
mr majdoori Rejected |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
RAM DEV S#47O SURJU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
SHAILENDRA KUMAR S#47O MANNA LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
ALOK KUMAR S#47O RAM BARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
RAHUL S#47O RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
HARISCHANDRA S#47O JAGANNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
TEJ BAHADUR S#47O GAJHODHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
RAM KISHOR S#47O RAM DEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
GYAN VATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
NARENDRA KUMAR S#47O MANNALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
BAHNUMATI W#47O TEJ BAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
VIDHYA VATI W#47O FOOLCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
CHANDAN KUMAR S#47O MATA BADAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00560100016541
|
RAMMWATI W#47O SHIV KUMAR |
4,284 |