Type Of Transaction |
Expenditures
|
Activity Code |
51633930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
gausewak mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
MAHENDRA S#470 BACCHULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
BHAGWATI W#470 BRAGBHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
KAMLESH S#47O RAMESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
BALRAM S#47O KURE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
JAYHIND S#470 DESHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31547853128
|
SANJEEV KUMAR S#470 GANESH PRASAD |
6,000 |