Type Of Transaction |
Expenditures
|
Activity Code |
45280763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2021 |
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.)
|
113,000 |
Particulars |
to gausewak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
RINKI DEVI |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
pravendra |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
arun |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
Devendra Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
Arun singh chauhan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
Himanshu Chauhan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
SHYAM SINGH |
17,500 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
Neeta devi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3110885588
|
Lakhami chandr |
7,500 |