Type Of Transaction |
Expenditures
|
Activity Code |
53381610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
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.)
|
18,190 |
Particulars |
SAFI KARY GP MAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Parmeel So Ramesh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Kale singh so Jagdeesh singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Chandrpal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
A S AGRI CLINIC |
5,890 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
SACHIN KUMAR SO HUKAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Param singh So Bhola Singh |
1,200 |