Type Of Transaction |
Expenditures
|
Activity Code |
56280021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,052 |
Particulars |
MUSTER ROOL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
AKHILESH #47 JIVAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
RAMKISHAN#47TAULE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
SATYPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
RAMKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
BABLU MAURYA#47RAMKISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
DEVCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
SARVESH KUMAR#47BHOOPRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
SANT RAM#47 AHIVARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
BHAGWAN DAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:26980100023991
|
RAJENDRA PAL #47HUKUM |
1,632 |