Type Of Transaction |
Expenditures
|
Activity Code |
49249129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
manday pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50536731654
|
RAM AUTAR S#47O AMARCHANDRA CHARWAHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50536731654
|
DHOORAM S#47O RAMADHEEN CHARWAHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50536731654
|
YUSUF S#47O CHIDDU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50536731654
|
ram singh s#47o viharilal charwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50536731654
|
GOVINDI S#47O ISWARI PRASAD |
5,000 |