Type Of Transaction |
Expenditures
|
Activity Code |
55951055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
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.)
|
38,316 |
Particulars |
mitti kharanja ram ujagar key ghar sey sobha key ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAJ KUMARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
ARIVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
INDRADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
LAXMAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
ANARKALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
NANHOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
TILAKRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAM JIYAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
MALTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
HARI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
malti devi |
2,856 |