Type Of Transaction |
Expenditures
|
Activity Code |
45543648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,000 |
Particulars |
GAUSALA ME KARYARAT GAUPALAK KA MANDAY KA BHUGTAN MONTH FEBEUARY 2022 KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
KUNTA DEVI W#47O SAHEB BARDAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
RANJU W#47O ABHAY RAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
ANSAR KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
AMBARA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
JAILALI W#47O BADRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
ISA W#47OABDULHASAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
KIRAN DEVI W#47O SOMAI |
4,000 |