Type Of Transaction |
Expenditures
|
Activity Code |
53738040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,628 |
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
|
PRIYAM SHRIVASTAV S#47O DHARM PAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
DHARM PAL S#47O NAND LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
RAM GOPAL S#47O HORILAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31542462196
|
RAHUL GANGWAR S#47O SURESH KUMAR |
5,712 |