Type Of Transaction |
Expenditures
|
Activity Code |
52994947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
gp me MITTI BHARAB1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
DIPAK KUMAR S#47O RAJENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
RAJPAL S#47O SOBHARAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
GAJENDRA S#47O RAJENDRA SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
PRAMOD KUMAR S#47O DHARAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042975
|
SAMARPAL S#47O SRI RAM |
1,950 |