Type Of Transaction |
Expenditures
|
Activity Code |
51662466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,678 |
Particulars |
Payment for rajmani to munna k khet soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
bharat lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Ankit yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
KISAN ENTT UDYOG |
96,597 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Kanchan Bharti |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Manoj Prajapati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Ram Keval |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Janki Gaud |
1,809 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RENU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
AMIT KUMAR |
2,412 |