Type Of Transaction |
Expenditures
|
Activity Code |
58498219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/96 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,608 |
Particulars |
ukt kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
PREM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
SUGRIV SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
RAMDAVAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
RAM NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
AMARNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
RAM PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:494402010812327
|
RAMANAND |
3,672 |