Type Of Transaction |
Expenditures
|
Activity Code |
52341278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,456 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
JITENDRA SO BABULAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
shivlal so niranjan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
INDAL SO KASHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
chhedi so triveni |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
KANHAI SO BANSHRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
samharu so gaya |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
RAMKRIPAL SO NIRANJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31597181654
|
BHUAAL SO GAJADHAR |
4,284 |