Type Of Transaction |
Expenditures
|
Activity Code |
53404189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
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.)
|
39,984 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
ARJUN PRASAD S#47O RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
AVDESH KUMAR S#47O RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
PRATHVI RAJ S#47O SATROHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SHAIL KUMARI W#47O SUBHASH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GANGARAM S#47O RAGHUNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GUDDU S#47O NANKAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MAHESH CHANDRA S#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM CHANDRA S#47O RAM SEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
ALOK KUMAR S#47O RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM MILAN S#47O BRAHMADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
AMBIKA PRASAD S#47O RAGHUNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SAVITA W#47O KAMLSEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SANTOSH KUMAR S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURESH KUMAR S#47O GANGA PRASAD |
2,856 |