Type Of Transaction |
Expenditures
|
Activity Code |
51068866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
TILAKDHARI S#47O SUNNAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
seema w#47o manish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
TARKESHWAR BHARATI S#47O SHREEKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
MOLAIE S#47O CHHEDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
SINGARI W#47O TILAKDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700223821
|
GOPI CHAND S#47O HARI CHAND |
2,856 |