Type Of Transaction |
Expenditures
|
Activity Code |
50981343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,848 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
shilendra kumar s#470 suresh chandra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
dharmveer singh s#470 satydev |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
pushpendra s#470 ram sewak |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
shivdayal s#470 mahaveer |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
yadram s#470 jhhabbu lal |
5,712 |