Type Of Transaction |
Expenditures
|
Activity Code |
53380971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
SAFI KARY GP MAI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Kale singh so Jagdeesh singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Satendra singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Jaswant singh So Ram singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002448
|
Param singh So Bhola Singh |
2,400 |