Type Of Transaction |
Expenditures
|
Activity Code |
55469086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
SAMUDAIK SOCHALAY BADAIYA KALA ME MEETI PATAEE KARY HATU LABOUR BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
ANITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
UMA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
KANTI DAVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
MADHAW RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
DHODE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
SAKINA |
3,672 |