Type Of Transaction |
Expenditures
|
Activity Code |
49635136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,356 |
Particulars |
LBS ?????? ????? ???????? ??? ?????? ?????? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAJARAM S#47O NAUMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ARJUN S#47O LAGAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
NAGENDAR S#47O JAMUNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SURENDRA S#47O RAMBACHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SANTRAJ S#47O NAUMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RADHESHYAM S#47O BHUAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
PREMCHAND S#47O RAMBRIKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RADHESHYAM S#47O HANSHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMBHAVAN S#47O RAMLALIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
MARKANDEY S#47O GHANSHYAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
AKHILESH S#47O MUNNUILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMBABU S#47O SHIVPOOJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
GOVIND S#47O RADHESHYAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAMNIWAS S#47O JAGADEESH |
3,360 |