Type Of Transaction |
Expenditures
|
Activity Code |
43867124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
HANSRAJ YADAV S#470 RAM KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
RAMROOP S#470HANOMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
SURENDRA KUMAR S#470 RAM KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
MAHENDRA KUMAR YADAV S#470 RAM KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
rabeendra kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
VIDYARAM S#470 GARIBE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
BHAU YADAV S#470 GIRDHARI LAL |
5,400 |