Type Of Transaction |
Expenditures
|
Activity Code |
50548647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
Vijay pal s#47obharat singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
deepak s#47o chandrapal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
Jitendra s#47o sonpal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
Sonpal s#47o Dalchandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
Ramawatar s#47o chandrapal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50049203059
|
GYAA PRASAD S#47O |
3,264 |