Type Of Transaction |
Expenditures
|
Activity Code |
54904259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,900 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
RAJ BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
AKHILESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
RAM BABU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
NISHA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SAVITRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
RINKU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SHIVAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
KUSHMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
DEEN DAYAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
ALPESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31595375244
|
SARVESH KUMAR |
9,000 |