Type Of Transaction |
Expenditures
|
Activity Code |
55060950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,046 |
Particulars |
bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
vishnu |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
raghv ram |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
sadhu |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
prabhu int udyog |
77,726 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
krishnawati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
sawari devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
sawari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
salic ram |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2760000101058561
|
sakeel ahmad |
3,000 |