Type Of Transaction |
Expenditures
|
Activity Code |
53124976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
93,300 |
Particulars |
BADH SE BACHAV HETU NAAV KHAREED KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
BABY Wo NASEEM |
23,500 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
Dharmendra Kumar So Shyam Manohar |
23,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
23,500 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
EJAJ AHMAD So JALEEL |
23,300 |