Type Of Transaction |
Expenditures
|
Activity Code |
42482415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,026 |
Particulars |
mr majdoori id no 42482415 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SHYAM LAL S#47O SURYABALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
AWADHKISHOR S#47O BHAGAUTI |
603 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAHUL KUMAR S#47O KAMLESH |
804 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
Bacchu lal s#47o rambaksh |
402 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
BANWARI LAL S#47O RAM NARAIN |
804 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
MAHADEV S#47O SURJBALI |
603 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SAROJ KUMAR S#47O RAM GULAM |
402 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
PREM KUMAR SO RAM KHILAVAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM ACHAL S#47O RAM NARAYAN |
804 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM LAL MAURYA S#47O SURAJBALI |
804 |