Type Of Transaction |
Expenditures
|
Activity Code |
47437609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
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.)
|
13,500 |
Particulars |
GRAM PRADHAN MAANDEY DEC, 2021 , JAN TO FEB 2022 PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010660
|
SHISHUPAL S#47O KHARGSEN GRAM PRADHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20940100010660
|
SHISHUPAL S#47O KHARGSEN GRAM PRADHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20940100010660
|
SHISHUPAL S#47O KHARGSEN GRAM PRADHAN |
3,500 |