Type Of Transaction |
Expenditures
|
Activity Code |
53154934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,175 |
Particulars |
G P ME SAFAHI KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
SONU KUMAR S#47O RAMKARAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
KHADAK SINGH S#47O MAVASI SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
HARGOVIND S#47O DYAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
RAMSWROOP S#47O NAUSINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
BIJENDRA S#47O PURAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
INDAR S#47O RAMSWROOP |
7,800 |