Type Of Transaction |
Expenditures
|
Activity Code |
54904514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
32,304 |
Particulars |
???? ??? ?? ?????? ??? ?? ?? ?? ???? ?????? ? ???? ??? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
SALIK RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
dharamveer singh s#47o amar pal singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
ramkripal s#47o ramsahay |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
anil kumar s#47o sunder lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:16620100000543
|
vidhya lal s#47o dhayan lal |
5,916 |