Type Of Transaction |
Expenditures
|
Activity Code |
52692566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
safayi par bey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
KURBAN SO ALIRAJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
ramharakh so kilash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
SAROJ SO GURUCHRAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
raju so ramgulam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
ASIF SO MUNNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
ankit kumar so n |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
UDAYCHAND SO HUBLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
dinesh so n |
3,060 |