Type Of Transaction |
Expenditures
|
Activity Code |
52579331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
ANRAM WA ANTHYESTHI SHTAL AND KUMARPAL WA TEJPAL KE GHAR KE PASS MITTI BHARAV PER VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
KISHAN PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
VIRESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
ROHIT GOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
NARENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
TEJPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400216853
|
JAYRAM SHARMA |
4,080 |