Type Of Transaction |
Expenditures
|
Activity Code |
54563351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
85,082 |
Particulars |
jogi yadav ke makan se gokuldas agrawal ke khet tak kharanja Marammat kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
RAJKUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
Randheer Singh BKO |
42,326 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
Poonam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
CHANDRAKESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
KISHOR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
Kamlesh |
9,240 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
Lakshman |
6,120 |