Type Of Transaction |
Expenditures
|
Activity Code |
53917221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,940 |
Particulars |
GAUSHALA ME MITTI BHARAB OR KHADANJA NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PANSINGH S#47O DORILAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
CHATRPAL S#47O NARESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHOOF SINGH S#47O PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VINOD S#47O TARACHAND |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BIRJ PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RAJESH KUMAR S#47O DHAMBER |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHURE S#47O TEJRAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RINKU S#47O DORI |
6,240 |