Type Of Transaction |
Expenditures
|
Activity Code |
49460888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,550 |
Particulars |
safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Pushpendra |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
nitin kumar |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Deepu |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
love kush punia |
1,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Love kush |
23,400 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Himashu So Satveer singh |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Saurabh |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Gajendra |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010008136
|
Nadeem Ahemad |
3,450 |