Type Of Transaction |
Expenditures
|
Activity Code |
48753987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
safayi karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
KALI CHARAN SON RAM LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
janmejay singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
NEELESH KUMAR SON BHEEM SEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
RAJENDRA PAL SINGH SON RAM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
rampal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098943
|
CHOTE LAL SON NANHE LAL |
2,000 |