Type Of Transaction |
Expenditures
|
Activity Code |
53316574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
73,064 |
Particulars |
PRATHMIK VIDHALIYO ME SOCHALIYA MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MOHIT KUMAR S#47O RAKESH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
SANJAY S#47O BANI SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KISAN KHAD BHANDAR |
46,564 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
ANIL SINGH S#47O RAJARAM SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RAMNIVASH S#47O HARI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
4,800 |