Type Of Transaction |
Expenditures
|
Activity Code |
53738040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
Rajeev gandhi seva kendra ,mai jodidwar kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
AKHILESH KUMAR S#47O CHEDA LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
SURAJ PAL S#47O CHEDA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
AMAR SINGH S#47O MOHAN LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
OM PRAKASH S#47O SOHAN LAL |
4,896 |