Type Of Transaction |
Expenditures
|
Activity Code |
54997600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,870 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
VINEETA W#47O LALIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
LALIT KUMAR S#47O DEVI PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
UMA DEVI W#47O DEVI PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:12970100000075
|
DEVI PRASAD S#47O RAM KHELAWAN |
3,876 |