Type Of Transaction |
Expenditures
|
Activity Code |
53967921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,745 |
Particulars |
lebar pe veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
SHIV SHEKHAR SINGH KS |
10,545 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
SURYA BALI S#47O LALSA KS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
AMIT SINGH SO BHANU PRATAP SINGH KS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
ARVIND KUMAR SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
shivam mishra ks |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
MAHESH S#47O CHANDRABHAN KS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
ROSHAN MISHRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
GEETA WO SHARVAN KS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100013165
|
RAUNAK SINGH KS |
13,680 |