Type Of Transaction |
Expenditures
|
Activity Code |
55342284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,556 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Baldev |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Gobardhan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Lalmuni |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Harivansh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Awadhesh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Harilal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50066777546
|
Rakesh |
5,508 |