Type Of Transaction |
Expenditures
|
Activity Code |
51530029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,650 |
Particulars |
juniar ke kamro me tiles hetu laour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
RAKESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
REENA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
ANURADHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
LAXMI DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
DANPAL SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
DINESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
MANOJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
PARSHURAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31581073872
|
SOHAN |
6,300 |