Type Of Transaction |
Expenditures
|
Activity Code |
45432734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
manday charwaha pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
ramswarup s#47o sheetal charwaha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
KHOOBCHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
NATTHU S#47O JUGGU CHARWAHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
JAGESHWAR S#47O MATHOLA CHARWAHA |
10,000 |