Type Of Transaction |
Expenditures
|
Activity Code |
53002339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
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.)
|
12,924 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
SANTOSH YADAV S#47O BHARAT YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
JAGDISH S#47O BHAGWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
ARJUN KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAM SHANKAR S#47O BHAGWATI PRASAD |
2,244 |