Type Of Transaction |
Expenditures
|
Activity Code |
41895092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,372 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
Ajay |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
DEVRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
SANVARI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
BRAGIRATHI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
RAMSURAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
Chunni lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100009232
|
HARIKESH |
5,712 |