Type Of Transaction |
Expenditures
|
Activity Code |
54747650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
DEBA |
612 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
SAVITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
ARAJUN |
816 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
RIYASAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
MAHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
LILAWATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
DHURUNARAYAN |
408 |
PFMS
|
Account Type:Bank
Account No.:0815001700223982
|
NIRMAL |
3,468 |