Type Of Transaction |
Expenditures
|
Activity Code |
50935259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
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.)
|
20,400 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
NEERAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
SHARDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
SOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
MOTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
SUMANT |
408 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
YOGENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815001700224130
|
BHEEM |
2,856 |