Type Of Transaction |
Expenditures
|
Activity Code |
50403224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,704 |
Particulars |
school kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
KAVALPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Rukmeena |
2,010 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Brijnath |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Sangeet |
2,010 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Bachchelal |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Durgvijay |
2,412 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
BADAN CHAUHAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Pankaj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:437702010006185
|
Rajiya |
2,010 |