Type Of Transaction |
Expenditures
|
Activity Code |
54953346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
215,811 |
Particulars |
pra vid ke paas puliya se faiyaj ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
JAYSINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
SHIVDAS MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
ABDUL ASAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
RAJMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
RAJESH MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
MAHENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
M#47S SK ENT BHATTA |
177,255 |
PFMS
|
Account Type:Bank
Account No.:441702010996941
|
LALLAN |
5,100 |