Type Of Transaction |
Expenditures
|
Activity Code |
39887125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,252 |
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.:3101828938
|
GUNJAN YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
CHEDI LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
SHIV SINGH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
LALLAN PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
SANJAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
SANDEEP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
AKASH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
KUSUM KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
VIPUL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101828938
|
RAJ NARAYAN URF RAJKISHOR |
5,400 |