Type Of Transaction |
Expenditures
|
Activity Code |
41992836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,820 |
Particulars |
l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Veerbhan Singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Mamta |
6,760 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Rahmuddin |
6,760 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Lajjaram |
13,000 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Lajjaram |
6,760 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
ChandraSekhar |
13,000 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Ravita |
6,760 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Ruksana |
6,760 |
PFMS
|
Account Type:Bank
Account No.:770210110002353
|
Kusuma Devi |
7,020 |