Type Of Transaction |
Expenditures
|
Activity Code |
54245583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,856 |
Particulars |
Payment for layber panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
NANKAI s#470 BARSATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
DINESH KUMAR #470 SHIV RAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
NANKHU s#470 JAYLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Ramyag S#470 Kariya |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
MANNAN s#470 MITHULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
PAWAN s#470 RAM AVODH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Rajkaran S#470 Sukhlal |
2,448 |