Type Of Transaction |
Expenditures
|
Activity Code |
44064167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,186 |
Particulars |
05 ?????? ????? ?? ?????? ??? ????????? ??? ????? ?? ?????? ?? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
SUMIT KUMAR S#47O DAYASHANKAR MADAIYA |
9,520 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
SHIVAM SINGH S#47O AJAY KUMAR LOHARADIH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
RAJKUMAR SINGH S#47O NARENDRA PRASAD LALPUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
SHUBHAM S#47O RAMCHANDRA MADAIYA |
4,420 |