Type Of Transaction |
Expenditures
|
Activity Code |
54549362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,887 |
Particulars |
DA ARRIER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SATYA PRAKASH PF |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAGHUVEER SINGH PF |
4,378 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAMESH CHAND GUPTA PF |
6,072 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SAURABH DUBEY PF |
4,708 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SHIV SHANKAR PF |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SURESH CHANDRA PF |
3,663 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
AMIT YADAV PF |
4,191 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
PRAMOD KUMAR PF |
4,378 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RAVINDRA KUMAR SHARMA PF |
6,259 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
YOGESH KUMAR JAIN PF |
7,931 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
UMESH BABU PF |
3,784 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VIJAY SINGH PF |
4,444 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SOVRAN SINGH PF |
4,378 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA PRATAP SINGH PF |
4,191 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
HEMANT SINGH PF |
4,070 |