Type Of Transaction |
Expenditures
|
Activity Code |
54472857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
27,864 |
Particulars |
safsafai par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
rajaram 2021 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
shanti 2021 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
rajendra 2021 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
shila 2021 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
meena 2021 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
sukhalal 2021 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:477002010999795
|
jai prakash yadav jcb |
19,500 |