Type Of Transaction |
Expenditures
|
Activity Code |
55839934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,960 |
Particulars |
samudayik kendra par tailikaran par labaur bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
NEM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
AMAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
RAMKISAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
JUGENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
ASHARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
BHAMARPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
MAHENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
RADHESHYAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
AVNEESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
YADRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
HEM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219328
|
GAYARAM |
2,040 |