Type Of Transaction |
Expenditures
|
Activity Code |
47658618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2021 |
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.)
|
8,500 |
Particulars |
nali silt nikashi hatu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036305
|
indra pal s#47o rajpal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036305
|
MANJU DEVI WO INDRA PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036305
|
SANJAY KUMAR SO MAHENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036305
|
ANNU DEVI WO RAHUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036305
|
GUDDI DEVI WO RAJBEER SINGH |
1,500 |