Type Of Transaction |
Expenditures
|
Activity Code |
54257417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
COMPANY FARM GANV K PASS KHADANJA MARG PAR GADDHA PATAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
UMESH KUMAR SO CHETRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHOTE LAL SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ARJUN SO CHANGUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM KUMAR SO MANGRU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PARSURURAM SO PADOHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM BABU SO KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
KALLU SO RAMDEEN |
2,100 |