Type Of Transaction |
Expenditures
|
Activity Code |
49657561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
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.)
|
42,840 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
PRASANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
ANEETA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
SUBODH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
JITENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
SANGEETA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
JITENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
KAYAM SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
DEVENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
DEVENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
VIJAY |
4,284 |