Type Of Transaction |
Expenditures
|
Activity Code |
54778370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,544 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
AMIT KUMAR S#47O BHAGVAN DEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
AVANEESH KUMARS#47O RAMDEV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
RAJARAM S#47O RAMKALAP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
RADHESHAM S#47O RAMKALAP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
KHUNNURAM S#47O CHEATURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
RAHUL YADVO S#47O RAM SHABAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
JITENDRA S#470 KALIDEEN |
2,244 |