Type Of Transaction |
Expenditures
|
Activity Code |
43498388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,212 |
Particulars |
lebar ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARISCHANDRA SO GANGA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMSUKH SO RAM PRATAP |
9,450 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV SAGAR S#47O RAJARAM BACHHAUPUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ABHISHEK KUMAR S#47O JALESHAR BACHAUPUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHYAM LAL SO RAM AWATAR BANSHPUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM AASRE WO JHURI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BRAJESH KUMAR SO HARISCHANDRA |
1,407 |