Type Of Transaction |
Expenditures
|
Activity Code |
45488234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2021 |
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.)
|
17,568 |
Particulars |
P.S. ATRAULI ME ME KICHAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
DATARAM S#47O AUSAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
PRADEEP PAL S#47O OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
RANJEET KUMAR S#47O FULCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
KAMLESH S#47O RAMROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
CHAVINATH S#47O KUNJBIHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000080
|
NANKU S#47O BHAILAL |
2,040 |