Type Of Transaction |
Expenditures
|
Activity Code |
55018262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,900 |
Particulars |
P S TRILOK KI CHHAT MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
VEENESH RAJPUT S#47O VEDPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SHYAM BABU |
900 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
KRAPAL SINGH S#47O MURARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
RAJPAL S#47O RAGHUVEER |
2,400 |