Type Of Transaction |
Expenditures
|
Activity Code |
51153106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,602 |
Particulars |
grampanchayat me lage kude ke dher fikwai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
BHOJRAJ S#47O PUTTAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
MAHRAJVA S#47O GOPI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
SHAVNI TRADERS |
31,650 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
SOHANLAL S#47O CHOTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
KESHKALI W#47O SATYANARAYAN |
4,488 |