Type Of Transaction |
Expenditures
|
Activity Code |
54384596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,206 |
Particulars |
tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
GAJENDRA |
3,090 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
SANJEET KUMAR so RADHESHYAM |
3,090 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
rajveer so gajju |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
ANUJ so VIJENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
PAPPU so RAHDHESHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
VIMLESH KUMAR |
3,090 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
RAJEEV KUMAR so HARIPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
RAMUTAR so GANGARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:16250100002170
|
SHYAM MOHAN so SONPAL |
1,020 |