Type Of Transaction |
Expenditures
|
Activity Code |
45781680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,496 |
Particulars |
???????? ???????? ???? ???????( ?????? )??? ??????????? ??????? ?????1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
ARPITA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
SARITA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
PRAYANSH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
VIMLESH DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
SHIVAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
VIKASH |
17,340 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
DEEPAK YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
BHAVAR SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
RENU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
SUMIT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
AVDHESH KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
ARTI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
AJAB SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
PRIYA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
SEEMA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
RINKEE DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
ROSHNI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
JAY KUMAR |
7,684 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
GEETA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1703366878
|
KISHANVEER |
17,340 |