Type Of Transaction |
Expenditures
|
Activity Code |
53584485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,312 |
Particulars |
panchyat gar main mitty bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
AVNEESH KUMAR SO SHIVOM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
ROHIT KUMAR SO VIRENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
AVDHESH SINGH SO NARVEER SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
SHRI BALAJI BRICK FIELD |
35,684 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
RANDHIR SINGH SO VIRENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
AVNISH SINGH SO AJAYPAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
RAKESH SINGH SO RANJIT SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
MUKESH SO BANKELAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
SHIVAM SINGH SO AJAYPAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
MORPAL SO SHRI RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
AJAY PAL SINGH SO NARVEER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11020100014255
|
ANOOP KUMAR SO SHRI RAM |
5,712 |