Type Of Transaction |
Expenditures
|
Activity Code |
59527044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,529 |
Particulars |
mitti bharaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
RAM SINGH SO SANTRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
LAL BAHADUR SO MIHI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
PAHADI LAL so SUMER |
5,304 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
GIRDHAR BHAWAN NIRMAN SAMIGRI UDYOG |
11,641 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
ANUJ KUMAR SO SUBEDAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:6385000100048328
|
PRAMOD KUMAR SO ROOPRAM |
5,304 |