Type Of Transaction |
Expenditures
|
Activity Code |
54360855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
govansh aashray sthal main keyar tekar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAJU YADAV S#47O PAPPU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BALAK RAM S#47O RAM SAHAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
GAJENDRA S#47O NEKSE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
MAHESH PAL S#47O RAMRAHISH |
9,000 |