Type Of Transaction |
Expenditures
|
Activity Code |
53173988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,308 |
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
|
MERAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
VIDYARAM S#470 GARIBE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
RAM DAYAL S#470 ASHARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
ISMAIL S#470 BAFATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
ANURDDH S#470 MAIKU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
SUNIL KUMAR YADAV S#470 KESHVRAM YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
AJAY SHARMA S#470 SHIWA KANT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
ANIL KUMAR S#470 RAM BHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
KESHVRAM S#470 RAM BHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
MUNNA LAL S#470 MATHURA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
RAM SANEHI S#470 MANIRAM |
1,836 |