Type Of Transaction |
Expenditures
|
Activity Code |
56311397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,212 |
Particulars |
SATAI KE GHAR SE KHANJHARI KE GHAR TAK KHDANJA MARMMAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
LALCHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
golu saroj |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
shyamsundar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
irafan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
KAPTAN SAROJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
deelip |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
HARIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
chandan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
harindra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
amit rai |
5,304 |
PFMS
|
Account Type:Bank
Account No.:356002011008120
|
DINESH RAI |
5,100 |