Type Of Transaction |
Expenditures
|
Activity Code |
47918828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,454 |
Particulars |
GHOORA SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
SUNIL KUMAR S#47O AMARCHANDRA |
7,853 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
ANIL KUMAR S#47O PRAHLAD |
16,513 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
VIKRAM SINGH S#47O AMARCHANDRA |
8,842 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
RAHUL RAJPOOT S#47O AMARCHANDRA |
8,246 |