Type Of Transaction |
Expenditures
|
Activity Code |
45486780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,320 |
Particulars |
WID 45486780 PRASANIK MADD PAR BAYY PANCHAYAT NIRVACHAN VYAVSTHA
RAGHUVEER 4280 -- 1200
PANCHAYAT GHAR ME PANKHA , BIJLI ETC JAYPAL 5840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
RAGHUVEER SINGH SO HETRAM |
4,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
Jaipal singh #47Hukum singh |
5,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
RAGHUVEER SINGH SO HETRAM |
1,200 |