Type Of Transaction |
Expenditures
|
Activity Code |
3598721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
4THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
ps matiyari khurd me kota ston ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22013664828
|
RAM SINGH S O MOTI LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22013664828
|
PRAMOD KUMAR SINGH S O RAM SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22013664828
|
JAY PRAKASH S O SHARADA PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22013664828
|
ROHIT KUMAR S O NARENDRA |
5,916 |