Type Of Transaction |
Expenditures
|
Activity Code |
48061497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
PINKI DEVI WO TEETU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
JAGDEESH SO SHRIPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
RAJA S#47O SURESH PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
RAJVER SO SURESH PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
shital devi w#47o rajveer |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
SURESH PAL S#47O SHREE PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
RAJVER SO SURESH PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
TEETU SO RAJENDRA |
3,900 |