Type Of Transaction |
Expenditures
|
Activity Code |
48487080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
GAUSEWAK KA MAANDAY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
LATA SINGH WO GUDDO SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PINKI SO GYANENDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SARNAM SINGH SO DULAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
GEETA GOSWAMI WO KISHANPAL GOSWAMI |
5,000 |