Type Of Transaction |
Expenditures
|
Activity Code |
52340731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
PAYMENT TO SWASTH KENDRA ANM CENTER KA MARAMMAT KARYA HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
SANWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
BENI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
JOKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
SURESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
RAM KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051752506
|
RAM KUMAR |
3,060 |