Type Of Transaction |
Expenditures
|
Activity Code |
52988992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
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.)
|
42,000 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
punita |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
priyanka devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
phoolesara devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
subhawati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
omprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
ramesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
shanti devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
mahesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
shanti devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
kailash |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
geeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
mahendra |
2,856 |