Type Of Transaction |
Expenditures
|
Activity Code |
54413785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
panchayat ghar main mitti bharaw kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
YODHA SINGH S#47O MADAN PAL SINGH |
49,500 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
MAHIPAL S#47O KALLU SINGH |
49,500 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RAGHU NATH SINGH S#47O SOHAN LAL |
28,000 |