Type Of Transaction |
Expenditures
|
Activity Code |
53426584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
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.)
|
6,440 |
Particulars |
???? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
SHIPAL SINGH #47NROOTAM SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
SHIPAL SINGH #47NROOTAM SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
surendra #47bhrampal singh |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
surendra #47bhrampal singh |
1,840 |