Type Of Transaction |
Expenditures
|
Activity Code |
53049542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
TO PAYMENT GAUPALA MANDEY FOR NOVEMBER BARAUNAKALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104069667
|
SATENDAR YADAV S#47O VISHRAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3104069667
|
RAVIND SINGH S#47O VISHRAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3104069667
|
HEERA VATI W#47O VISHRAM SINGH |
5,000 |