Type Of Transaction |
Expenditures
|
Activity Code |
50718668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
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.)
|
35,852 |
Particulars |
gausala me mitti bharav ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
ANIKET SO KALLU |
4,998 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
NEKSHU SO CHETRAM |
4,998 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SHEELENDRA KUMAR SO VANBARI LAL |
15,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SUDHEER SO PRAKASH |
4,998 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
RAJESH KUMAR SO NATTHULAL |
4,998 |