Type Of Transaction |
Expenditures
|
Activity Code |
45503450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,680 |
Particulars |
panchayat ghar ke labur part ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
ARJUN SINGH SO LALARAM |
35,977 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
ASHOK SO MINHILAL |
35,977 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
BACCHU KHA S#47O MANGAL KHA |
21,749 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
PUSHPENDRA SINGH SO MOHAN SINGH |
35,977 |