Type Of Transaction |
Expenditures
|
Activity Code |
45543648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
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.)
|
78,000 |
Particulars |
GAUSALA ME KARYARAT GAUSEWAK ME MANDAY KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
RAMESH KUMAR S#47O BHARAT LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
RAM SURAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
ISA W#47OABDULHASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
JAILALI W#47O BADRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
ANSAR KHAN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3101354591
|
KIRAN DEVI W#47O SOMAI |
16,000 |