Type Of Transaction |
Expenditures
|
Activity Code |
55198601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
RUMSINGH SE SOMPAL TAK MITTY BHARAV KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
sohan s#470 tolaram |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
mahesh s#470 balveer |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
prampal s#470 kelash |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
mahesh s#470 balveer |
18,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
devraj s#470 begram singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
charan singh s#470 kallu |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2172101042943
|
nandram s#47o hari singh |
4,940 |