Type Of Transaction |
Expenditures
|
Activity Code |
54499131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,052 |
Particulars |
Gp mei Composed Ghade karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
YESHPAL SO KISHANLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
durga brick works |
16,052 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
SUNIL KUMAR SO THAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
AMIT SO ANOKHALAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
ANKIT SO ANOKHALAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
VIJAYPAL SO KAILASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
ANKUL SO TEKARAM |
1,000 |