Type Of Transaction |
Expenditures
|
Activity Code |
47402452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,524 |
Particulars |
sahkari samiti me ragayi potayi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
malluram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
kuldeep |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
suneeta |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
sundarpati |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
brijesh kumar shukla |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
ram prakash |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
pramsheela |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
suresh kumar |
12,180 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
subedar |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
BABU RAM |
11,760 |