Type Of Transaction |
Expenditures
|
Activity Code |
55167461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
charwahe ka mandey nov 2021 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314362
|
Charwaha DEVENDRA KUMAR s#47o RAM KHELAWAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001314362
|
Charwaha 2 Rameshwar s#47o Mathura rajpoot |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001314362
|
Charwaha 4 Nimmi w#47o Brijlal kushwaha |
22,500 |
PFMS
|
Account Type:Bank
Account No.:59001314362
|
Charwaha 3 Thakurdas S#47O Paramlal |
22,500 |