Type Of Transaction |
Expenditures
|
Activity Code |
49409193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,976 |
Particulars |
samudayak sochalay me tiles 2021 labout |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
RAMKUWAR#47GOPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
SHOBHARAM#47LALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
pushpa devi w#47o shobharam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
KUWAR LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
GAJRAJ |
400 |