Type Of Transaction |
Expenditures
|
Activity Code |
53068967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,565 |
Particulars |
GERAM PANCHAYAT ME SENETAIJAR 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
ASHARAM S#470 MAHENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
AMAR SINGH S#470 KHACHADU |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
OMPRAKASH S#470 BALVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
WANSH KHAD BIJ AND KITNASHAK BHANDAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
BALKISAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101048057
|
JITENDRA S#470 LEKHRAJ |
2,600 |