Type Of Transaction |
Expenditures
|
Activity Code |
49011015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,644 |
Particulars |
PANCHAYAT BHAWAN BHAGWANT NAGAR KI MARAMMAT WA RANGAI PUTAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VASUDEV SO DEEN DAYAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ASHOK SO ASHARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMIT SO ASHOK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANJUL VERMA SO SURENDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHIV KUMAR SO OM PRAKASH |
3,468 |