Type Of Transaction |
Expenditures
|
Activity Code |
55497742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
TAILS KARY EXTRA ROOM AND KICHAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SONIYA KUMARI W#470 RAMAKANNT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SANTOSH KUMAR S#470 MANIJAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
AWADHESH KUMAR S#470 GANGA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP KUMAR S#470 JAGDEESH SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SARITA KUMARI D#470 CHHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PINTOO S#470 CHHATHOO RAM |
4,050 |