Type Of Transaction |
Expenditures
|
Activity Code |
50691667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,420 |
Particulars |
Lpsw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
Sonu kumar |
40,000 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
MAHENDRAKUMAR SO SHIVNATH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
ANILKUMAR SO SHIVPRASAD |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
cheddilal so durga |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
RAMSINGH SO MUNNALAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
RAMBABU SO CHITAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
ATULKUMAR SO SAUKHILAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
RAJU SO MUNNALAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31577402895
|
rajeshkumar so mahaveer |
7,280 |