Type Of Transaction |
Expenditures
|
Activity Code |
54124748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,302 |
Particulars |
panchayat ghar me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
AALOK KUMAR #47 DASRATH VARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
NAGENDRA KUMAR#47 RAMAUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
MITHLESH KUMAR #47SUNDAR LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
RAMJI #47OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
PANKAJ VARMA #47 SHIVDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
UMESH CHANDRA VERMA #47 OMPRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
MINISH#47 DASRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
DHARMPAL S#47O RAAMDEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
AVNISH KUMAR #47 DASRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
YUSUF #47VASHEER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
RAJESH KUMAR #47NEVARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
DINESH KUMAR#47mohanlal |
1,428 |