Type Of Transaction |
Expenditures
|
Activity Code |
51008020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,000 |
Particulars |
gram panchayat me mitti bharaw karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
KALLU SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
RAVI VERMA S#47O RAMPAL SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
UMANG RAJ |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
BHURE S#47O YADRAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
gauri s#47o satyapal |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
RAMKUMAR S#47O SATYAPAL |
1,300 |