Type Of Transaction |
Expenditures
|
Activity Code |
48638584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,182 |
Particulars |
PANCHAYAT BHAWAN BIBIYAPUR THANA MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SANTOSH KUMAR S#470 SITLA PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SAHIBDEEN S#470 MOHANLAL |
17,161 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SALIK S#470 CHOTE |
3,832 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
RAKESH KUMAR S#470 CHEDA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
PAPPU S#470 RAM LAL |
12,689 |