Type Of Transaction |
Expenditures
|
Activity Code |
53316789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,296 |
Particulars |
G P ME SENETAIJAR 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
ANIL SINGH S#47O RAJARAM SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KALLAN S#47O AMICHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KISAN KHAD BHANDAR |
26,271 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
BANI SINGH S#47O MANGAL SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
AMICHAND S#47O JAGAN SINGH |
2,275 |