Type Of Transaction |
Expenditures
|
Activity Code |
49033747 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
KAPIL S#47O PADAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
DHARM PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
ANIL KUMAR S#47O RAMPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
JAGANPAL SO PARTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
JASWANT SO PARTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
MAHIPAL S#47O NAND RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010392
|
KAVINDER S#47O NANDRAM |
6,000 |