Type Of Transaction |
Expenditures
|
Activity Code |
52989393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,424 |
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
|
poonam devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
anjani devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
manju |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
akshaibar pal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
bhagwant |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
Anita Devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
jayprakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224103
|
chandreshwar pal |
1,428 |