Type Of Transaction |
Expenditures
|
Activity Code |
52796009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
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.)
|
24,664 |
Particulars |
nali marammat ka kary bechan ke ghar se mittu ke ghar t ak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Sundari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
ACHHELAL YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Shobh nath |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
PRINCE YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Jitendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Govind Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
GOVIND YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494402010823477
|
Shyam narayan |
2,856 |