Type Of Transaction |
Expenditures
|
Activity Code |
42167012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
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.)
|
13,902 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
HARSHIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
ASHU DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
RAMESH CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
ANUJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
RAVI KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
AJAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
VIJAY KUMAR |
1,407 |